C00714246

Committee · C00714246

$4K
Total disbursements
3
Distinct vendors
19
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Media $850 Software & Tech $416

Spend by service category

Category Total spend Disbursements
Print & Mail $2,335 14
Media $850 1
Software & Tech $416 1
Other / Unclassified $269 3

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Feb 18, 2020 FULL SPECTRUM VIDEO $850
Feb 18, 2020 CARTER PRINTING PRINT $220
Jan 29, 2020 CARTER PRINTING PRINT $129
Jan 29, 2020 CARTER PRINTING PRINT $129
Jan 27, 2020 CARTER PRINTING PRINT $83
Dec 31, 2019 CARTER PRINTING PRINT $90
Dec 17, 2019 CARTER PRINTING PRITN $45
Dec 16, 2019 CARTER PRINTING PRINT $45
Dec 14, 2019 ADAM FAIRCLOTH WEBSITE $416
Dec 6, 2019 CARTER PRINTING PRINT $27
Dec 3, 2019 CARTER PRINTING PRINT $101
Dec 3, 2019 CARTER PRINTING PRINT $220
Dec 3, 2019 CARTER PRINTING PRINT $322
Nov 25, 2019 CARTER PRINTING ORINT $86
Nov 19, 2019 CARTER PRINTING PRINT $86
Nov 11, 2019 CARTER PRINTING PRITN $138
Nov 4, 2019 CARTER PRINTING PRINT $156
Oct 3, 2019 CARTER PRINTING PRINT $156
Aug 16, 2019 CARTER PRINTING PRINT $571