C00784603

Committee · C00784603

$4K
Total disbursements
1
Distinct vendors
9
Disbursement rows
Jun 2021 – Jul 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Media $3K Print & Mail $540 Travel & Events $515

Spend by service category

Category Total spend Disbursements
Media $3,041 2
Print & Mail $540 2
Travel & Events $515 4
Other / Unclassified $400 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jul 12, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS CAMPAIGN MAILING MATERIALS $400
Jul 7, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS TRANSPORTATION EXPENSES $350
Jul 6, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS RADIO AD WTAM $1,500
Jun 29, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS TRANSPORTATION EXPENSES $65
Jun 25, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS TRANSPORTATION EXPENSES $30
Jun 23, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS CAMPAIGN LITERATURE $192
Jun 23, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS CAMPAIGN SIGNAGE $348
Jun 18, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS WNIR RADIO AD $1,541
Jun 16, 2021 FELICIA WASHINGTON ROSS FOR CONGRESS TRANSPORTATION EXPENSES $70