C00796458

Committee · C00796458

$9K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2022 – Feb 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Media $6K Software & Tech $3K Print & Mail $395

Spend by service category

Category Total spend Disbursements
Media $5,549 1
Software & Tech $3,193 1
Print & Mail $395 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Feb 2, 2022 ELECTICA USA, LLC ADVERTISING $5,549
Jan 28, 2022 SUMMIT PRINTING SIGNS $395
Jan 9, 2022 JIM ARKEDIS WEBSITE $3,193