C00762005

Committee · C00762005

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

Spend by category

all-cycle
Digital $1K Media $1K

Spend by service category

Category Total spend Disbursements
Digital $1,328 1
Media $1,288 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 15, 2020 DANIEL A MILLER, IRONBOUND FILMS PAYMENT FOR SERVICES (VIDEO PRODUCTION $1,288
Aug 31, 2020 Meta Platforms, Inc. (Facebook/Instagram) ADVERTISEMENT $1,328