C00787218

Committee · C00787218

$6K
Direct disbursements
6
Distinct vendors
8
Disbursement rows
Jul 2021 – Mar 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Admin & Office $990 Software & Tech $809 Digital $450

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,926 4
Admin & Office $990 2
Software & Tech $809 1
Digital $450 1

Recent activity 8 of 8

Date Vendor Purpose Amount
Mar 28, 2022 JOHN D HAYWOOD CLOSE 2ND ACCT AT WELLS FARGO $52
Mar 28, 2022 WELLS FARGO BANK FEES AND CHECKS $64
Jan 27, 2022 LOGITONICS INC SEARCH ENGINE OPTIMIZATION $450
Jan 21, 2022 OFFICE DEPOT PRINTING FLYERS $732
Dec 27, 2021 SMART STARTUP SOLUTIONS OPEN WEBSITE $809
Nov 29, 2021 JOHN D HAYWOOD CLOSE 1ST ACCT AT WELLS FARGO $310
Oct 29, 2021 OFFICE DEPOT PRINTING PROMOTIONAL LITERATURE $258
Jul 21, 2021 NEWS & OBSERVER AD TO ANNOUNCE CANDIDACY $3,500