C00748384

Committee · C00748384

$7K
Total disbursements
2
Distinct vendors
15
Disbursement rows
May 2020 – Jul 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $263 Media $200

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,539 9
Print & Mail $1,778 4
Software & Tech $263 1
Media $200 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Jul 28, 2020 PAID FOR BY JAVIER RAMOS 50 YARD SIGNS $324
Jul 21, 2020 PAID FOR BY JAVIER RAMOS VIDEO PAYMENT $200
Jul 17, 2020 PAID FOR BY JAVIER RAMOS VIDEO RECORDING $200
Jul 7, 2020 PAID FOR BY JAVIER RAMOS 50 YARD SIGNS LANG PRINTING $324
Jun 25, 2020 PAID FOR BY JAVIER RAMOS 25 4X4 STREET SIGNS $540
Jun 22, 2020 PAID FOR BY JAVIER RAMOS 30 T-SHIRTS $284
Jun 6, 2020 RAMOS, JAVIER GARCIA HARBOR FREIGHT AND ZIP TIES AND HAMMER $48
Jun 5, 2020 RAMOS, JAVIER GARCIA TRACTOR SUPPLY ZIP TIES $7
Jun 4, 2020 RAMOS, JAVIER GARCIA GROMMET REPAIR KITS $23
Jun 4, 2020 RAMOS, JAVIER GARCIA 100 4X4 STREET SIGNS $1,519
May 29, 2020 RAMOS, JAVIER GARCIA DREAMWORKS AND SQUARESPACE WEBSITE $263
May 29, 2020 RAMOS, JAVIER GARCIA 100 4X4 STREET SIGNS $1,519
May 13, 2020 RAMOS, JAVIER GARCIA POLITICAL SIGN ON VEHICLE $150
May 7, 2020 RAMOS, JAVIER GARCIA 36 T-SHIRTS $296
May 4, 2020 RAMOS, JAVIER GARCIA 200 24 X 18 YARD SIGNS $1,081