C00781138

Committee · C00781138

$593
Total disbursements
3
Distinct vendors
4
Disbursement rows
Jul 2021 – Feb 2022
Activity window
$593across 12 months

Spend by category

all-cycle
Print & Mail $581 Software & Tech $12

Spend by service category

Category Total spend Disbursements
Print & Mail $581 3
Software & Tech $12 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Feb 28, 2022 SQUARESPACE WEBSITE $12
Sep 14, 2021 VISTA PRINT BUSINESS CARDS $62
Aug 6, 2021 VISTA PRINT YARD SIGNS $248
Jul 6, 2021 RUSH ORDER TEES CAMPAIGN T SHIRTS $271