C00749606

Committee · C00749606

$8K
Total disbursements
5
Distinct vendors
12
Disbursement rows
Mar 2020 – Nov 2020
Activity window
$8Kacross 12 months

Spend by category

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

Spend by service category

Category Total spend Disbursements
Admin & Office $3,449 5
Media $2,288 3
Print & Mail $1,300 3
Legal & Compliance $1,120 1

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Nov 7, 2020 ENTERPRISE RENTAL CAR RENT CAR $1,207
Nov 7, 2020 ENTERPRISE RENTAL CAR RENT CAR $1,207
Oct 22, 2020 IHEART MEDIA ADVERTISING $1,024
Oct 16, 2020 COPY CENTRAL PRINT CAMPAIGN MATERIALS $450
Oct 15, 2020 IHEART MEDIA ADVERTISING $1,024
Oct 14, 2020 LEWIS BUSINESS SERVICES INC ADMIN AND ACCOUNTING SERVICES $1,120
Oct 8, 2020 COPY CENTRAL PRINT CAMPAIGN MATERIALS $350
Sep 25, 2020 COPY CENTRAL PRINT CAMPAIGN MATERIALS $500
Aug 25, 2020 HERTZ RENTAL CAR RENT CAR $361
Jul 11, 2020 IHEART MEDIA ADVERTISING $240
Jun 14, 2020 ENTERPRISE RENTAL CAR RENT CAR $362
Mar 22, 2020 ENTERPRISE RENTAL CAR RENT CAR $311