C00741165

Committee · C00741165

$953
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Apr 2020 – May 2020
Activity window
$953across 12 months

Spend by category

all-cycle
Media $867 Travel & Events $59 Fundraising $13

Spend by service category

Category Total spend Disbursements
Media $867 1
Travel & Events $59 2
Other / Unclassified $15 2
Fundraising $13 1

Recent activity 6 of 6

Date Vendor Purpose Amount
May 6, 2020 STRICKLAND4CONGRESS2020 BOOKEPING $8
Apr 30, 2020 STRICKLAND4CONGRESS2020 BANKING FEE $13
Apr 15, 2020 STRICKLAND4CONGRESS2020 ADVERTISING $867
Apr 6, 2020 STRICKLAND4CONGRESS2020 ADMINISTRATIVE $8
Apr 2, 2020 STRICKLAND4CONGRESS2020 TRAVEL $14
Apr 1, 2020 STRICKLAND4CONGRESS2020 TRAVEL $45