C00723973

Committee · C00723973

$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $561 Travel & Events $350

Spend by service category

Category Total spend Disbursements
Print & Mail $561 2
Travel & Events $350 1
Other / Unclassified $343 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 24, 2020 MATRIX PRINTING PROMOTIONAL ITEMS FOR CAMPAIGN $343
Mar 13, 2020 MATRIX PRINTING BUSINESS CARDS AND PROMOTIONAL ITEMS $339
Dec 4, 2019 KENT COUNTY REPUBLICANS CHRISTMAS EVENT AND SPONSORSHIP $350
Dec 4, 2019 MATRIX PRINTING BUSINESS CARDS AND BROCHURES FOR CAMPA $221