C00779884

Committee · C00779884

$2K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $634 Travel & Events $350

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,100 3
Print & Mail $634 2
Travel & Events $350 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Mar 30, 2022 HOLMAN LEAK, BARRETT $400
Mar 28, 2022 HOLMAN LEAK, BARRETT $200
Mar 28, 2022 CALIFORNIA DEMOCRATIC PARTY CADEM ENDORSEMENT CONSIDERATION FEE REFUND $350
Mar 23, 2022 VISTAPRINT $83
Mar 21, 2022 VISTAPRINT $551
Mar 21, 2022 HOLMAN LEAK, BARRETT $500