C00781625

Committee · C00781625

$2K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
May 2021 – Jun 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,591 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Jun 18, 2021 BRAND BOOSTERS CAMPAIGN FLYERS, CAMPAIGN BUSINESS CARDS, CAMPAIGN TSHIRTS $215
Jun 12, 2021 BRAND BOOSTERS LARGE CAMPAIGN SIGNS $854
May 11, 2021 CM/JAMAR GRAPHICS CAMPAIGN SIGNS $522