C00784611

Committee · C00784611

$3K
Direct disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2021 – Sep 2021
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Travel & Events $500 Admin & Office $239

Spend by service category

Category Total spend Disbursements
Print & Mail $1,951 3
Travel & Events $500 1
Other / Unclassified $425 1
Admin & Office $239 1

Recent activity 6 of 6

Date Vendor Purpose Amount
Sep 12, 2021 HJ WINGS AND THINGS CATERING $500
Sep 10, 2021 OFFICE DEPOT PRINTING $239
Sep 3, 2021 VISTAPRINT.COM PRINTING $433
Aug 30, 2021 VISTAPRINT.COM BUSINESS CARDS/PALM BILLS $962
Aug 27, 2021 BUILD A SIGN.COM YARD SIGNS $556
Aug 5, 2021 STAPLES OFFICE SUPPLIES DESK FOR COMMITTEE OFFICE $425