C00704999

Committee · C00704999

$3K
Direct disbursements
2
Distinct vendors
12
Disbursement rows
Apr 2019 – Sep 2019
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Admin & Office $2K Print & Mail $422 Digital $160

Spend by service category

Category Total spend Disbursements
Admin & Office $2,000 2
Other / Unclassified $850 3
Print & Mail $422 1
Digital $160 6

Recent activity 12 of 12

Date Vendor Purpose Amount
Sep 10, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - FACEBOOK AD $29
Jul 19, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - PAYMENT FOR CAMPAIGN STICKERS $447
Jul 15, 2019 SURFSIDE PLAZA LLC CAMPAIGN OFFICE RENT $800
Jul 10, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - FACEBOOK AD $40
Jun 30, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - FACEBOOK AD $25
Jun 7, 2019 SURFSIDE PLAZA LLC CAMPAIGN HQ RENT $1,200
Jun 7, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - FACEBOOK AD $25
May 14, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - FACEBOOK AD $25
May 10, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - FACEBOOK AD $16
May 1, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - BUSINESS CARDS $422
May 1, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - OFFICE WINDOW LETTERING $98
Apr 30, 2019 ROLLASON, ROBERT EDWIN III IN-KIND - UTLITIES HOOKUP $305