C00714568

Committee · C00714568

$8K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Sep 2019 – Nov 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Digital $7K Admin & Office $810 Print & Mail $766 Software & Tech $19

Spend by service category

Category Total spend Disbursements
Digital $6,763 3
Admin & Office $810 1
Print & Mail $766 4
Software & Tech $19 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 STAPLES PRINTING SERVICES - FLYER $810
Nov 3, 2020 PAPA PRINT YARD SIGNS $382
Oct 26, 2020 CLEAR CHANNEL DIGITAL ADVERTISEMENT $6,500
Oct 26, 2020 CONSTANT CONTACT WEBSITE HOSTING $83
Oct 14, 2020 DREAMHOST PMB #257 DOMAIN NAME REGISTRATION $10
Aug 31, 2020 VISTA PRINT PRINTING - BUSINESS CARD, PALM $53
Mar 21, 2020 CONSTANT CONTACT WEBSITE HOSTING $180
Jan 21, 2020 AMAZON - NOTE CARD CAFE THANK YOU CARDS $35
Jan 14, 2020 VISTA PRINT MARKETING/CAMPAIGNING MATERIALS $297
Sep 14, 2019 DREAMHOST DOMAIN NAME REGISTRATION $9