C00709535

Committee · C00709535

$22K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Mar 2020 – Oct 2020
Activity window
$22Kacross 12 months

People paid by C00709535 top 2 · $9,620 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Clint Curtis IN 6 $8,746 Jun 2020 → Oct 2020
Palm Coast Us Postal Service POSTAGE FOR MAILI… 1 $873 Oct 2020

Spend by category

all-cycle
Fundraising $11K Media $5K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Fundraising $10,671 2
Media $4,618 2
Other / Unclassified $3,304 4
Print & Mail $3,169 4

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Oct 31, 2020 CURTIS, CLINT REIMBURSEMENT FOR TV ADS $3,423
Oct 16, 2020 DYNAMIC SEVEN $316
Oct 16, 2020 DAYTONA BEACH SHORES SIGN PERMIT FEE $231
Oct 3, 2020 CURTIS, CLINT REIMBURSMENT FOR SIGNS AND ADVERTISING $1,833
Oct 1, 2020 US POSTAL SERVICE, PALM COAST POSTAGE FOR MAILING $873
Sep 25, 2020 CURTIS, CLINT POSTCARDS VISTAPRINT $535
Sep 18, 2020 CURTIS, CLINT ADVERTISING SIGNS $1,195
Sep 3, 2020 CURTIS, CLINT SIGNS AND HANDOUTS $1,670
Jun 30, 2020 SIGN DEPOT SIGNS $91
Jun 30, 2020 CURTIS, CLINT IN-KIND - $91
Apr 21, 2020 FLORIDA DEPARTMENT OF STATE QUALIFYING FEE $10,440
Mar 10, 2020 CLINT CURTIS FOR CONGRESS REIMBURSMENT FOR PURCHASE FROM SIGN DEPOT $1,065