C00787424

Committee · C00787424

$4K
Total disbursements
5
Distinct vendors
20
Disbursement rows
Aug 2021 – Dec 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Media $1K Software & Tech $669 Print & Mail $415

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,561 8
Media $1,000 1
Other / Unclassified $735 8
Software & Tech $669 1
Print & Mail $415 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 16, 2021 VISION GRAPHIX GRAPHIC DESIGN $39
Dec 3, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $100
Nov 23, 2021 VISION GRAPHIX GRAPHIC DESIGN $39
Nov 1, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $200
Oct 19, 2021 VISION GRAPHIX GRAPHIC DESIGN $39
Oct 14, 2021 VISION GRAPHIX GRAPHIC DESIGN $202
Oct 14, 2021 VISION GRAPHIX GRAPHIC DESIGN $131
Oct 14, 2021 VISION GRAPHIX GRAPHIC DESIGN $60
Oct 6, 2021 VISION GRAPHIX GRAPHIC DESIGN $150
Oct 4, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $250
Oct 4, 2021 IHEART MEDIA MEDIA ADS $1,000
Sep 17, 2021 VISION GRAPHIX GRAPHIC DESIGN $75
Sep 17, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $500
Sep 17, 2021 IGNITOR WEBSITE $669
Sep 7, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $250
Sep 7, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $11
Aug 27, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $25
Aug 27, 2021 POLITICAL COMMUNICATIONS, INC REMIT ENVELOPES $208
Aug 27, 2021 FOURTH STREET PRESS REMIT ENVELOPES $208
Aug 23, 2021 POLITICAL COMMUNICATIONS, INC COMPLIANCE AND ACCOUNTING $225