C00773739

Committee · C00773739

$6K
Total disbursements
12
Distinct vendors
30
Disbursement rows
Mar 2021 – Sep 2021
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Media $1K Admin & Office $965 Digital $749 Print & Mail $548 Travel & Events $382 Fundraising $167

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,251 8
Media $1,000 2
Admin & Office $965 3
Digital $749 8
Print & Mail $548 5
Travel & Events $382 2
Fundraising $167 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2021 Stripe, Inc. PAYMENT PROCESSING FEES $118
Sep 22, 2021 VISTAPRINT PRINTING $72
Sep 20, 2021 VEGA MEDIA VIDEO PRODUCTION $500
Aug 27, 2021 SUITS U MENSWEAR COTHING - TO BE REIMBURSED BY CANDIDATE $246
Aug 27, 2021 GENISYS CU $373
Aug 23, 2021 VERIZON WIRELESS TELEPHONE $378
Aug 23, 2021 OFFICE DEPOT OFFICE SUPPLIES $209
Aug 20, 2021 VISTAPRINT PRINTING $72
Aug 2, 2021 COUNTRY INN & SUITES LODGING $247
Jul 30, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGTAL ADVERTISING $50
Jul 29, 2021 SUITS U MENSWEAR COTHING - TO BE REIMBURSED BY CANDIDATE $106
Jul 23, 2021 SUITS U MENSWEAR COTHING - TO BE REIMBURSED BY CANDIDATE $546
Jul 16, 2021 VERIZON WIRELESS TELEPHONE $378
Jul 6, 2021 FASTSIGNS OF KALAMAZOO SIGNS $146
Jun 30, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $52
Jun 16, 2021 VISTAPRINT PRINTING $72
Jun 15, 2021 GENISYS CU $355
Jun 10, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $104
Jun 1, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $44
May 27, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL ADVERTISING $175