C00792440

Committee · C00792440

$4K
Total disbursements
1
Distinct vendors
22
Disbursement rows
Jan 2022 – Jun 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Travel & Events $1K Print & Mail $504

Spend by service category

Category Total spend Disbursements
Fundraising $1,770 2
Travel & Events $1,229 18
Print & Mail $504 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 3, 2022 SKYLARFORUSCONGRESS FUEL $92
May 27, 2022 SKYLARFORUSCONGRESS HOTEL $170
May 26, 2022 SKYLARFORUSCONGRESS FUEL $86
May 20, 2022 SKYLARFORUSCONGRESS FOOD $13
May 20, 2022 SKYLARFORUSCONGRESS FOOD $4
May 19, 2022 SKYLARFORUSCONGRESS FUEL $50
Apr 28, 2022 SKYLARFORUSCONGRESS FUEL $50
Apr 28, 2022 SKYLARFORUSCONGRESS FUEL $75
Apr 27, 2022 SKYLARFORUSCONGRESS YARD SIGNS $391
Apr 8, 2022 SKYLARFORUSCONGRESS FUEL $52
Apr 8, 2022 SKYLARFORUSCONGRESS FUEL $22
Mar 28, 2022 SKYLARFORUSCONGRESS FUEL $56
Mar 7, 2022 SKYLARFORUSCONGRESS FUEL $56
Mar 7, 2022 SKYLARFORUSCONGRESS FUEL $47
Mar 3, 2022 SKYLARFORUSCONGRESS BUSINESS CARDS $113
Feb 22, 2022 SKYLARFORUSCONGRESS REGISTRATION FEE -MT DEMOCRAT MEET & GREET EVENT $270
Feb 8, 2022 SKYLARFORUSCONGRESS FUEL $56
Jan 31, 2022 SKYLARFORUSCONGRESS FUEL $50
Jan 31, 2022 SKYLARFORUSCONGRESS FUEL $45
Jan 31, 2022 SKYLARFORUSCONGRESS FUEL $37