C00799668

Committee · C00799668

$4K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2022 – May 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Admin & Office $3K Digital $1K Travel & Events $310 Print & Mail $255

Spend by service category

Category Total spend Disbursements
Admin & Office $2,500 1
Digital $1,425 1
Travel & Events $310 1
Print & Mail $255 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
May 31, 2022 CHRIS & CARLA'S CATERING & HEAVENLY RIBS CAMPAIGN OFFICE RENT FOR FIVE MONTHS $2,500
Mar 14, 2022 SOUTHEASTERN PRESS, INC. BROCHURES $255
Mar 5, 2022 SOUTH BALDWIN REPUBLICAN WOMEN FEE FOR TABLE AT 'CELEBRATE ALABAMA' EVENT $310
Feb 25, 2022 SOUTHERN VIEW MEDIA LLC SOCIAL MEDIA AND WEBSITE SERVICES $1,425