C00787275

Committee · C00787275

$770
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2021 – Apr 2022
Activity window
$770across 12 months

Spend by category

all-cycle
Print & Mail $311 Software & Tech $231 Contributions & Transfers $228

Spend by service category

Category Total spend Disbursements
Print & Mail $311 1
Software & Tech $231 1
Contributions & Transfers $228 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Apr 1, 2022 NORTH HILLS CARES, INC CHARITABLE DONATION; CLOSING OF ACCOUNT $228
Nov 25, 2021 THE BLUE DEAL 1000 DOOR HANGERS $311
Sep 26, 2021 SQUARESPACE, INC. CAMPAIGN WEBSITE/DOMAIN NAME PURCHASE $231