C00737288

Committee · C00737288

$12K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Jul 2020 – Nov 2020
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Print & Mail $11K Media $550 Fundraising $19

Spend by service category

Category Total spend Disbursements
Print & Mail $11,474 7
Media $550 2
Fundraising $19 2

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 ActBlue, LLC SERVICE FEE $2
Nov 1, 2020 ActBlue, LLC SERVICE FEE $17
Oct 21, 2020 ZIPPITY PRINT POSTCARDS, POSTAGE, $1,764
Oct 14, 2020 ZIPPITY PRINT PRINT, POSTAGE, HANDLING FOR 5000 POSTCARDS $1,798
Oct 8, 2020 CLEAR IMAGES 100 YARD SIGNS $496
Oct 4, 2020 ZIPPITY PRINT POSTCARDS PRINTED POSTAGE, MAILED $3,280
Sep 23, 2020 ZIPPITY PRINT POSTCARDS PRINTED, POSTAGE, HANDLING, FEE $3,523
Sep 1, 2020 CLEAR IMAGES YARD SIGNS $510
Aug 26, 2020 ZIPPITY PRINT POSTCARDS $103
Jul 2, 2020 HEADSPACE CHECK FOR PHOTO SHOOT IMAGES $150
Jul 1, 2020 HEADSPACE CASH PAYMENT FOR PHOTO SHOOT (PRO HEADSHOT) $400