C00743088

Committee · C00743088

$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jun 2020 – Jul 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,945 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 21, 2020 STEVE MORRELL 1500 INFO FLYERS FROM PRINT EDGE $422
Jul 15, 2020 PARROTT PRINTING INC 100 18X24 YARD SIGNS WITH STAKES $761
Jun 19, 2020 PARROTT PRINTING INC 100 18X24 YARD SIGNS AND STAKES $761