C00769869

Committee · C00769869

$21K
Direct disbursements
6
Distinct vendors
12
Disbursement rows
Jan 2022 – Jun 2022
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Travel & Events $5K Media $4K Admin & Office $2K Print & Mail $2K Contributions & Transfers $2K Digital $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,129 3
Travel & Events $5,100 2
Media $4,000 1
Admin & Office $1,751 2
Print & Mail $1,728 2
Contributions & Transfers $1,500 1
Digital $500 1

Recent activity 12 of 12

Date Vendor Purpose Amount
Jun 30, 2022 SMITH, WESLEY GILMAN PAPER/ INK $871
May 25, 2022 DIGDEV NEWSMAX ADS $4,000
May 24, 2022 SMITH, WESLEY GILMAN PAPER/ INK $879
May 18, 2022 Meta Platforms, Inc. (Facebook/Instagram) POLL $500
Apr 5, 2022 SMITH, WESLEY GILMAN EVENT EXPENDITURE $4,100
Mar 14, 2022 GOTPRINT.COM PALM CARDS /FLYERS $786
Feb 24, 2022 SMITH, WESLEY GILMAN CPAC $1,000
Feb 18, 2022 GOTPRINT.COM BANNERS $942
Jan 31, 2022 SMITH, WESLEY GILMAN PAPER/INK $879
Jan 30, 2022 SMITH, WESLEY GILMAN HP PRINTER $2,500
Jan 12, 2022 VFW 2184 DONATION $1,500
Jan 12, 2022 MAESTRO SHIRTS $2,750