C00775171

Committee · C00775171

$4K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Apr 2021 – Nov 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Digital $363 Fundraising $99

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,369 4
Print & Mail $1,454 3
Digital $363 3
Fundraising $99 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Nov 30, 2021 PRINTIFUL MERCHANDISE $266
Oct 31, 2021 PRINTIFUL MERCHANDISE $322
Sep 30, 2021 PRINTIFUL MERCHANDISE $575
Aug 30, 2021 PRINTIFUL MERCHANDISE $1,206
Jun 30, 2021 PRINTFUL, INC. MERCHANDISE $708
Jun 21, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL MARKETING $25
Jun 10, 2021 Meta Platforms, Inc. (Facebook/Instagram) DIGITAL MARKETING $50
Jun 4, 2021 TEXTEDLY DIGITAL MARKETING $288
Jun 2, 2021 WinRed, LLC WINRED ADMIN $99
May 31, 2021 PRINTFUL, INC. MERCHANDISE $429
Apr 28, 2021 PRINTFUL, INC. MERCHANDISE $317