C00751677

Committee · C00751677

$6K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2020 – Jul 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Media $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Media $4,059 1
Print & Mail $1,623 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 23, 2020 OAHU PUBLICATIONS INC NEWSPAPER ADVERTISEMENT $4,059
Jun 23, 2020 OCEAN AIR PRINTING YARD SIGN & BANNERS $1,623