C00734509

Committee · C00734509

$4K
Total disbursements
1
Distinct vendors
28
Disbursement rows
Jan 2020 – May 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Admin & Office $399 Software & Tech $149 Travel & Events $118 Print & Mail $12

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,291 13
Admin & Office $399 7
Software & Tech $149 1
Travel & Events $118 5
Print & Mail $12 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 26, 2020 DAVIDSON, ALLEN RAY IN-KIND - FUEL EXPENSE $22
May 22, 2020 DAVIDSON, ALLEN RAY IN-KIND - FUEL EXPENSE $20
May 22, 2020 DAVIDSON, ALLEN RAY IN-KIND - OIL & FILTER CHANGE: 2003 TOYOTA MATRIX $71
May 20, 2020 DAVIDSON, ALLEN RAY IN-KIND - CAR WASH MEMBERSHIP $40
May 12, 2020 DAVIDSON, ALLEN RAY IN-KIND - CELL PHONE SERVICE $55
May 4, 2020 DAVIDSON, ALLEN RAY IN-KIND - POST OFFICE BOX RENTAL $57
Apr 25, 2020 DAVIDSON, ALLEN RAY IN-KIND - U.S.FLAG & LIGHTING EQUIPMENT $70
Apr 20, 2020 DAVIDSON, ALLEN RAY IN-KIND - FUEL $5
Apr 17, 2020 DAVIDSON, ALLEN RAY IN-KIND - TIRE REPLACEMENT: 2003 TOYOTA MATRIX $137
Apr 13, 2020 DAVIDSON, ALLEN RAY IN-KIND - CELL PHONE SERVICE $55
Mar 22, 2020 DAVIDSON, ALLEN RAY IN-KIND - POSTAGE $11
Mar 19, 2020 DAVIDSON, ALLEN RAY IN-KIND - CAR WASH MEMBERSHIP $40
Mar 13, 2020 DAVIDSON, ALLEN RAY IN-KIND - CELLPHONE SERVICE $54
Mar 2, 2020 DAVIDSON, ALLEN RAY IN-KIND - FUEL $22
Mar 2, 2020 DAVIDSON, ALLEN RAY IN-KIND - FOOD/BEVERAGE $50
Feb 19, 2020 DAVIDSON, ALLEN RAY IN-KIND - POSTAGE $1
Feb 19, 2020 DAVIDSON, ALLEN RAY IN-KIND - CAR WASH MEMBERSHIP $40
Feb 12, 2020 DAVIDSON, ALLEN RAY IN-KIND - CELL PHONE SERVICE $55
Jan 21, 2020 DAVIDSON, ALLEN RAY IN-KIND - CAR WASH MEMBERSHIP $40
Jan 16, 2020 DAVIDSON, ALLEN RAY IN-KIND - CONGRESS OF COUNTIES ADMISSION. $100