C00783290

Committee · C00783290

$9K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jul 2021 – Dec 2021
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $7,947 1
Software & Tech $1,500 2

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 1, 2021 NGP VAN, Inc. (EveryAction) ONLINE CONSULTATIONS $750
Nov 1, 2021 NGP VAN, Inc. (EveryAction) ONLINE CONSULTATION $750
Jul 1, 2021 ETHEL + MYRTLE INC CAMPAIGN MATERIALS $7,947