C00749218

Committee · C00749218

$6K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Media $3K Print & Mail $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Media $3,120 1
Print & Mail $1,950 1
Legal & Compliance $1,000 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 23, 2020 KURZON & KOHEN LLP LEGAL FEES $1,000
Jul 16, 2020 SCHWAA FILMS ADVERTISING VIDEOS $3,120
Jul 9, 2020 COMMUNITY COUPON CAMPAIGN FLIERS $1,950