C00703785

Committee · C00703785

$4K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $1K Digital $500

Spend by service category

Category Total spend Disbursements
Fundraising $2,000 1
Print & Mail $1,299 2
Digital $500 2

Recent activity 5 of 5

Date Vendor Purpose Amount
Jun 24, 2019 AMSTERDAM PRINTING BUTTONS $475
Jun 10, 2019 MAILCHIMP $250
Jun 7, 2019 TROAST AND ASSOCIATES FUNDRAISING CONSULTING $2,000
May 10, 2019 MAILCHIMP $250
Apr 16, 2019 PRINT TIME LITERATURE $824