C00795047

Committee · C00795047

$9K
Direct disbursements
7
Distinct vendors
9
Disbursement rows
Jan 2022 – May 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Digital $5K Print & Mail $1K Travel & Events $480

Spend by service category

Category Total spend Disbursements
Digital $4,800 2
Other / Unclassified $2,378 2
Print & Mail $1,145 4
Travel & Events $480 1

Recent activity 9 of 9

Date Vendor Purpose Amount
May 25, 2022 AMERICAN AWARDS COMMUNITY/VOLUNTEER SUPPORT AWARDS $328
May 9, 2022 REVLOCAL SOCIAL MEDIA COMPANY $1,800
May 7, 2022 NEW VISION MEDIA CAMPAIGN SOCIAL MEDIA COMMERCIAL $3,000
Apr 20, 2022 AD IN MOTION OUTDOOR AD TRUCK COLUMBUS AND CLEVELAND $2,050
Apr 18, 2022 VISTA PRINT BUSINESS CARDS $293
Apr 5, 2022 VISTA PRINT BUSINESS CARDS $268
Mar 7, 2022 HOLIDAY INN EXPRESS CAMPAING STOP $480
Jan 14, 2022 FAST SIGNS PARADE BANNER $254
Jan 12, 2022 FAST SIGNS CAMPAIGN BANNER $329