C00725614

Committee · C00725614

$10K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Nov 2019 – Oct 2020
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Media $2K Print & Mail $630 Travel & Events $445 Digital $366

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,517 3
Media $1,969 2
Print & Mail $630 3
Travel & Events $445 1
Digital $366 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 25, 2020 STEPHANIE PRETZER, CONSULTANT COPYWRITING $1,725
Jul 29, 2020 SIGNS.COM SIGNS $571
Jun 26, 2020 SIGNS.COM SIGNS $0
Jun 16, 2020 SIGNS.COM SIGNS $58
Mar 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTIZING $366
Feb 20, 2020 EASY MEDIA LISTS ADVERTISING $244
Feb 18, 2020 SCOTTSDALE LIBRARY LIBRARY MEETING ROOM FOR EVENT $445
Dec 17, 2019 THE BRAND CONSORTIUM PR RELATIONS SERVICES $3,000
Nov 25, 2019 THE BRAND CONSORTIUM WEB SERVICES $517
Nov 7, 2019 THE BRAND CONSORTIUM FOR PUBLIC RELATIONS SERVICES $3,000