C00739417

Committee · C00739417

$3K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$3Kacross 12 months

People paid by C00739417 top 1 · $600 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Mark Williford DIGITAL EDITING S… 2 $600 Mar 2020 → Mar 2020

Spend by category

all-cycle
Print & Mail $2K Digital $600

Spend by service category

Category Total spend Disbursements
Print & Mail $2,200 2
Digital $600 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 19, 2020 WILLIFORD, MARK DIGITAL EDITING SERVICES $300
Mar 14, 2020 BITTERROOT SIGN COMPANY CAMPAIGN MATERIALS $1,000
Mar 11, 2020 ZOO CITY APPAREL CAMPAIGN MATERIALS $1,200
Mar 6, 2020 WILLIFORD, MARK DIGITAL EDITING SERVICES $300