C00735423

Committee · C00735423

$6K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Feb 2020 – Mar 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Media $3K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,933 4
Media $2,531 5
Legal & Compliance $1,000 2

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Mar 27, 2020 GOSSETT PRINTING PRODUCTION AND PRINTING $1,497
Mar 26, 2020 NELSON WURTH CONSULTING, LLC COMPLIANCE SERVICES $500
Mar 12, 2020 GOSSETT PRINTING PRINTING $25
Mar 5, 2020 WFMB RADIO AD $500
Mar 5, 2020 NUEHOFF MEDIA RADIO AD $500
Mar 5, 2020 EFFINGHAM 97.7 FM RADIO AD $521
Mar 2, 2020 WJBD RADIO AD $500
Feb 25, 2020 WROY/WRUL RADIO AD $510
Feb 24, 2020 GOSSETT PRINTING YARD SIGNS $1,167
Feb 11, 2020 NELSON WURTH CONSULTING, LLC COMPLIANCE SERVICES $500
Feb 7, 2020 GOSSETT PRINTING CAMPAIGN FLIERS $244