C00755447

Committee · C00755447

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

Spend by category

all-cycle
Digital $2K Print & Mail $439

Spend by service category

Category Total spend Disbursements
Digital $2,100 1
Print & Mail $439 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 1, 2020 VISTA PRINT CAMPAIGN MATERIALS $439
Oct 1, 2020 IVY GARDNER/VINEYARD COLLECTIVE WEB DEVELOPMENT/BRANDING $2,100