C00722603

Committee · C00722603

$4K
Direct disbursements
10
Distinct vendors
14
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Media $2K Print & Mail $385 Travel & Events $277 Digital $225

Spend by service category

Category Total spend Disbursements
Media $2,452 2
Other / Unclassified $1,106 5
Print & Mail $385 2
Travel & Events $277 2
Digital $225 3

Recent activity 14 of 14

Date Vendor Purpose Amount
Mar 31, 2020 WILLIAMS-GRAND CANYON NEWS ADVERTISING $464
Mar 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISING $75
Mar 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADV $75
Mar 30, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADV $75
Mar 24, 2020 USPS WILLIAMS STAMPS $110
Mar 18, 2020 USPS WILLIAMS STAMPS $275
Mar 5, 2020 LAKE POWELL NEWSPAPER ADV $250
Mar 4, 2020 PAGE LAKE POWELL CHAMBER OF COMMERCE BOOTH RENTAL $250
Mar 3, 2020 WEB MAGI WEB ADV $325
Feb 24, 2020 BEST WESTERN GLOBE HOTEL ROOM $133
Feb 18, 2020 BEST WESTERN PLUS AT LAKE POWELL HOTEL ROOM $144
Feb 7, 2020 LANDS' END BUSINESS OUTFITTERS SHIRTS $51
Jan 27, 2020 SIGNARAMA ADVERTISING DECAL $1,988
Jan 3, 2020 LANDS' END BUSINESS OUTFITTERS SHIRTS $230