C00731034

Committee · C00731034

$12K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Admin & Office $298

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,279 4
Print & Mail $4,324 3
Admin & Office $298 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 2, 2020 ANEDOT FEES $298
Feb 17, 2020 UNIVERSAL SIGNS AND BANNERS MARKETING SIGNS $1,213
Feb 6, 2020 FASTSIGNS MARKETING WRAPS $2,631
Feb 3, 2020 SIGNAD MARKETING SIGN BILLBOARD $5,300
Jan 24, 2020 PLASMAIMAGINATION MARKETING PHOTOS / GRAPHICS $1,000
Jan 21, 2020 UNIVERSAL SIGNS AND BANNERS MARKETING CARDS $79
Jan 17, 2020 UNIVERSAL SIGNS AND BANNERS MARKETING- BANNERS $480
Jan 8, 2020 UNIVERSAL SIGNS AND BANNERS MARKETING - YARDS SIGN $900