C00731539

Committee · C00731539

$9K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Dec 2019 – Feb 2020
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Admin & Office $3K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Fundraising $5,154 2
Admin & Office $2,857 2
Travel & Events $1,093 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Feb 18, 2020 PRINT & COPY HOUSE STATIONARY $2,496
Jan 10, 2020 WILKINS FOR CONGRESS CANDIDATE BALLOT FEE $1,740
Dec 11, 2019 WILKINS FOR CONGRESS UNITED AIRLINES FLIGHT FROM TESTING THE WATERS $542
Dec 10, 2019 WILKINS FOR CONGRESS CANDIDATE STATEMENT OF QUALIFICATIONS FEE $3,414
Dec 10, 2019 WILKINS FOR CONGRESS RENTAL CAR $361
Dec 7, 2019 WILKINS FOR CONGRESS TESTING THE WATERS INBOUND FLIGHT (VA-CA) $551