C00801225

Committee · C00801225

$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Feb 2022 – May 2022
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Admin & Office $65

Spend by service category

Category Total spend Disbursements
Print & Mail $3,030 7
Admin & Office $65 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
May 2, 2022 STAPLES DIRECT PRINTING $119
Apr 25, 2022 T-MOBILE CAMPAIGN PHONE BILL $65
Mar 24, 2022 STAPLES DIRECT PRINTING - SMALL CAMPAIGN SIGN $30
Mar 22, 2022 STAPLES DIRECT PRINTING OF CAMPAIGN HANDOUTS $164
Mar 7, 2022 UPRINTING PRINTING OF LARGE CAMPAIGN SIGN $268
Mar 3, 2022 UPRINTING PRINTING OF CAMPAIGN DOOR HANGERS $2,272
Feb 11, 2022 STAPLES DIRECT PRINTING - CAMPAIGN MATERIAL $40
Feb 11, 2022 STAPLES DIRECT PRINTING - CAMPAIGN MATERIAL $137