C00785931

Committee · C00785931

$6K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Aug 2021 – Aug 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Fundraising $2K Media $1K Software & Tech $192 Admin & Office $152

Spend by service category

Category Total spend Disbursements
Print & Mail $2,533 5
Fundraising $1,669 1
Media $1,027 1
Other / Unclassified $500 1
Software & Tech $192 1
Admin & Office $152 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Aug 2, 2022 HENDRICKS DESIGN & PRINT CAMPAIGN TSHIRTS $1,669
Jul 27, 2022 OVERNIGHT PRINTS CAMPAIGN LITERATURE $1,032
Jul 20, 2022 GODADDY LLC WEBSITE RENEWAL $192
Jun 29, 2022 VISTAPRINT BANNERS $335
Jun 29, 2022 OVERNIGHT PRINTS BUSINESS CARDS $683
Jun 29, 2022 OVERNIGHT PRINTS ADVERTISING - PALM CARDS $1,027
Jun 27, 2022 WHITEHOT HEADSHOT HEADSHOTS $311
Nov 29, 2021 OVERNIGHT PRINTS CAMPAIGN LITERATURE $172
Aug 27, 2021 MORGAN COUNTY GOP LINCOLN DAY SPONSOR $500
Aug 23, 2021 OVERNIGHT PRINTS OFFICE SUPPLIES $152