C00795609

Committee · C00795609

$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2021 – Apr 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,252 1
Print & Mail $1,603 2

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Apr 7, 2022 VISTA PRINT DOOR HANGERS $525
Apr 6, 2022 PRINT FACTORY SIGNS AND BUSINESS CARDS $1,078
Dec 15, 2021 MORGENSTERN, MICHAEL S MR. IN-KIND - PRINT FACTORY SIGNS $2,252