C00764928

Committee · C00764928

$2K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Apr 2021 – Jun 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Travel & Events $1K Digital $13

Spend by service category

Category Total spend Disbursements
Print & Mail $1,299 4
Travel & Events $1,010 1
Digital $13 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 25, 2021 FOREST PRINTING COMPANY CAMPAIGN MATERIALS - PRINTING $400
Jun 22, 2021 BUSY BEAVER BUTTON CO CAMPAIGN MATERIALS $342
Jun 18, 2021 BUSY BEAVER BUTTON CO CAMPAIGN MATERIALS $342
Jun 17, 2021 WRIST-BAND CAMPAIGN MATERIALS - WRIST BANDS $215
Jun 5, 2021 SPECIAL EVENTS MANAGEMENT CAMPAIGN EVENT $1,010
Apr 30, 2021 FIVERR WEB DESIGN $13