C00739466

Committee · C00739466

$4K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Apr 2020 – Jun 2020
Activity window
$4Kacross 12 months

People paid by C00739466 top 2 · $1,171 · 0 of 2 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
Jennifer Woodall FOR TREASURY DUTI… 1 $586 Jun 2020
Sandra K Davis PAYMENT FOR TREAS… 1 $586 Jun 2020

Spend by category

all-cycle
Media $3K

Spend by service category

Category Total spend Disbursements
Media $3,290 7
Other / Unclassified $1,171 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jun 26, 2020 WOODALL, JENNIFER FOR TREASURY DUTIES $586
Jun 26, 2020 DAVIS, SANDRA K PAYMENT FOR TREASURY DUTIES $586
May 18, 2020 BECKLEY NEWSPAPERS / WYOMING COUNTY REPORT ADVERTISING $577
May 18, 2020 BECKLEY NEWSPAPERS / FAYETTE TRIBUNE ADVERTISING $256
May 14, 2020 THE POCAHONTAS TIMES, INC. ADVERTISING $435
May 8, 2020 HD MEDIA COMPANY, LLC ADVERTISING $680
May 6, 2020 LINCOLN JOURNAL, INC ADVERTISING $290
May 5, 2020 THE RIVER / BROADCAST CITY STUDIO RADIO $500
Apr 28, 2020 HD MEDIA COMPANY, LLC ADVERTISING $552