C00720110

Committee · C00720110

$4K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Sep 2019 – Sep 2020
Activity window
$3Kacross 12 months

People paid by C00720110 top 2 · $2,300 · 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
Scott Warner 1 $1,300 Feb 2020
Bryan Smith WEB SITE CREATION 1 $1,000 Sep 2019

Spend by category

all-cycle
Print & Mail $1K Software & Tech $360 Travel & Events $289

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,300 2
Print & Mail $1,019 1
Software & Tech $360 1
Travel & Events $289 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Sep 15, 2020 SIGNS ON THE CHEAP LAWN SIGNS $1,019
Feb 7, 2020 WARNER, SCOTT $1,300
Jan 13, 2020 HOST GATOR WEB HOSTING AND DOMAIN NAME $360
Sep 18, 2019 HONEY BROOK GOLF CLUB - GREENSIDE GRILL CAMPAIGN KICKOFF EVENT $289
Sep 10, 2019 SMITH, BRYAN WEB SITE CREATION $1,000