C00756098

Committee · C00756098

$882
Total disbursements
2
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Sep 2020 – Oct 2020
Activity window
$882across 12 months

Spend by category

all-cycle
Media $550 Fundraising $332

Spend by service category

Category Total spend Disbursements
Media $550 1
Fundraising $332 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 14, 2020 DORONBOX FEES FOR FUNDRAISING SOFTWARE $332
Sep 23, 2020 GETTY IMAGES ADVERTISING IMAGES $550