C00718502

Committee · C00718502

$784
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2020 – Feb 2020
Activity window
$784across 12 months

Spend by category

all-cycle
Software & Tech $507 Print & Mail $277

Spend by service category

Category Total spend Disbursements
Software & Tech $507 2
Print & Mail $277 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 18, 2020 PSPRINT CAMPAIGN MATERIALS: POSTERS IN SUPPORT OF NIDIA CARRANZA $277
Feb 3, 2020 BEST BUY PC LAPTOP FOR FEC FILING $241
Jan 15, 2020 WIX.COM PROGRAM TO CREATE A WEBSITE $266