C00705129

Committee · C00705129

$4K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $3,566 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 1, 2020 MDI IMAGING & MAIL DIRECT MAIL $901
Mar 1, 2020 CAMPAIGN FUNDING DIRECT, INC. DIRECT MAIL $2,261
Dec 20, 2019 MDI IMAGING & MAIL DIRECT MAIL $404