C00735597

Committee · C00735597

$7K
Direct disbursements
5
Distinct vendors
6
Disbursement rows
Feb 2020 – Jul 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Media $5K Print & Mail $1K Strategy & Research $637 Digital $400

Spend by service category

Category Total spend Disbursements
Media $4,660 3
Print & Mail $1,035 1
Strategy & Research $637 1
Digital $400 1

Recent activity 6 of 6

Date Vendor Purpose Amount
Jul 2, 2020 COLFAX COMMUNICATIONS INTERNET CONSULTING $637
May 30, 2020 COLFAX COMMUNICATIONS INTERNET ADVERTISING $400
Mar 13, 2020 METRO PRINTED PRODUCTS PRINTED POSTCARDS $1,035
Mar 5, 2020 WSLM RADIO RADIO BROADCASTING $1,995
Mar 3, 2020 PILGRIM COMMUNICATIONS, LLC. RADIO BROADCASTING $990
Feb 6, 2020 AD-VENTURE MEDIA, INC. RADIO BROADCASTING $1,675