C00788257

Committee · C00788257

$4K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jun 2021 – Sep 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Digital $2K Software & Tech $1K Print & Mail $376

Spend by service category

Category Total spend Disbursements
Digital $2,000 1
Software & Tech $1,169 1
Print & Mail $376 3

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Sep 24, 2021 RED ROCK STRATEGIES WEBSITE $2,000
Sep 3, 2021 PRINTINGPLACE PRINTING $103
Jul 8, 2021 PRINTINGPLACE PRINTING $60
Jul 1, 2021 PRINTINGPLACE PRINTING $212
Jun 11, 2021 FRONTIER POLITICAL GROUP LLC WEBSITE $1,169