C00803551

Committee · C00803551

$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Feb 2022 – Feb 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,013 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Feb 27, 2022 AMPRO PRODUCTIONS SIGNS $526
Feb 21, 2022 FEDEX OFFICE FLYERS $86
Feb 17, 2022 FEDEX OFFICE FLYERS/BUSINESS CARDS $83
Feb 14, 2022 AMPRO PRODUCTIONS SIGNS $318