C00757716

Committee · C00757716

$10K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K

Spend by service category

Category Total spend Disbursements
Print & Mail $9,287 6
Other / Unclassified $308 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 20, 2020 EZ MAILING YARD SIGNS $723
Sep 25, 2020 MY CAMPAIGN STORE YARD SIGNS $3,860
Sep 25, 2020 EZ MAILING BUMPERSTICKERS $462
Sep 22, 2020 BUDGET RENT A TRUCK TRUCK RENTAL AND DELIVERY $308
Sep 15, 2020 MY CAMPAIGN STORE YARD SIGNS $2,510
Sep 4, 2020 EZ MAILING BUMPERSTICKERS $462
Aug 21, 2020 SUMMIT PRINTING YARD SIGNS $1,269