C00728097

Committee · C00728097

$22K
Direct disbursements
1
Distinct vendors
32
Disbursement rows
Jan 2023 – Jan 2024
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Travel & Events $13K Print & Mail $5K

Spend by service category

Category Total spend Disbursements
Travel & Events $13,007 26
Other / Unclassified $4,543 3
Print & Mail $4,510 3

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Jan 2, 2024 CASTRO, JOHN ANTHONY IN-KIND - THE HOTEL CONCORD $714
Jan 2, 2024 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES CHARGE $30
Dec 29, 2023 CASTRO, JOHN ANTHONY IN-KIND - TRAVEL INSURANCE $231
Dec 29, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES FLIGHTS $4,073
Nov 28, 2023 CASTRO, JOHN ANTHONY IN-KIND - HOTEL CHACO $213
Nov 13, 2023 CASTRO, JOHN ANTHONY IN-KIND - HOTEL $431
Nov 10, 2023 CASTRO, JOHN ANTHONY IN-KIND - HOTEL CHACO $413
Nov 8, 2023 CASTRO, JOHN ANTHONY IN-KIND - TRAVEL INSURANCE $29
Nov 8, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES $517
Nov 3, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES CHARGE $30
Nov 3, 2023 CASTRO, JOHN ANTHONY IN-KIND - PRINTINGFORSUPERCHEAP.COM POSTAGE $255
Nov 2, 2023 CASTRO, JOHN ANTHONY IN-KIND - HILTON HOTEL $180
Nov 2, 2023 CASTRO, JOHN ANTHONY IN-KIND - CAR RENTAL $248
Nov 2, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES CHARGE $30
Nov 1, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES CHARGE $30
Nov 1, 2023 CASTRO, JOHN ANTHONY IN-KIND - YARD SIGNS FOR PHOENIX $1,600
Nov 1, 2023 CASTRO, JOHN ANTHONY IN-KIND - OUTFRONT MEDIA BILLBOARD $4,150
Oct 31, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES CHARGE $30
Oct 28, 2023 CASTRO, JOHN ANTHONY IN-KIND - ENTERPRISE RENT-A-CAR $145
Oct 28, 2023 CASTRO, JOHN ANTHONY IN-KIND - AMERICAN AIRLINES CHARGE $30