C00722801

Committee · C00722801

$4K
Total disbursements
5
Distinct vendors
41
Disbursement rows
Jan 2020 – Sep 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Digital $436 Travel & Events $161 Fundraising $57 Software & Tech $18

Spend by service category

Category Total spend Disbursements
Print & Mail $1,884 5
Other / Unclassified $1,617 9
Digital $436 10
Travel & Events $161 10
Fundraising $57 6
Software & Tech $18 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 26, 2020 Meta Platforms, Inc. (Facebook/Instagram) COST OF ADVERTISING $9
Sep 24, 2020 Meta Platforms, Inc. (Facebook/Instagram) COST OF ADVERTISING $125
Sep 10, 2020 Meta Platforms, Inc. (Facebook/Instagram) COST OF ADVERTISING $75
Jul 23, 2020 THE QUENSBORO SHIRT COMPANY ADVERTISING SHIRT PRINTING/EMBROIDERY $325
Jul 23, 2020 SUMMIT PRINTING KANSAS CITY MO PRINTING SERVICES $41
Jul 15, 2020 NATIONAL PEN ADVERTISING PEN PRINTING $325
Jul 10, 2020 SUMMIT PRINTING KANSAS CITY MO PRINTING SERVICES $613
Jul 10, 2020 SUMMIT PRINTING KANSAS CITY MO PRINTING SERVICES $580
Jun 26, 2020 POLO, FRANK E SR. FB ADVERTISING $5
Jun 19, 2020 POLO, FRANK E SR. FB ADVERTISIN $10
Jun 9, 2020 POLO, FRANK E SR. SHUTTERSTOCK $29
Jun 4, 2020 POLO, FRANK E SR. BANK FEE $29
May 20, 2020 POLO, FRANK E SR. MAILING FEE $4
May 14, 2020 POLO, FRANK E SR. DOMAIN SERVICE FEE $19
May 9, 2020 POLO, FRANK E SR. SHUTTERSTOCK $29
Apr 9, 2020 POLO, FRANK E SR. CHARGE FEE $1
Apr 8, 2020 POLO, FRANK E SR. FACEBOOK INC. MENLO PARK CA $50
Apr 5, 2020 POLO, FRANK E SR. DOMAIN SERVICES $18
Mar 28, 2020 POLO, FRANK E SR. EMAILING SERVICES $89
Mar 28, 2020 POLO, FRANK E SR. PAYPAL DONATION FEE $3