C00804021

Committee · C00804021

$17K
Total disbursements
1
Distinct vendors
19
Disbursement rows
Mar 2022 – May 2022
Activity window
$17Kacross 12 months

Spend by category

all-cycle
Print & Mail $12K Digital $3K Admin & Office $193 Fundraising $114 Media $20

Spend by service category

Category Total spend Disbursements
Print & Mail $11,900 6
Digital $3,172 8
Other / Unclassified $1,600 1
Admin & Office $193 1
Fundraising $114 2
Media $20 1

Recent activity last 19 disbursements

Date Vendor Purpose Amount
May 17, 2022 SUPPORTERS OF ALEX ENTIN FEES $193
May 12, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $102
May 10, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $455
May 10, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $455
May 10, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $455
May 10, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $455
May 10, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $455
May 5, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $459
May 3, 2022 SUPPORTERS OF ALEX ENTIN MARKETING $335
May 1, 2022 SUPPORTERS OF ALEX ENTIN DONATION FEE $6
Apr 27, 2022 SUPPORTERS OF ALEX ENTIN TRANSACTION FEE $109
Apr 27, 2022 SUPPORTERS OF ALEX ENTIN YARD SIGNS $867
Apr 27, 2022 SUPPORTERS OF ALEX ENTIN YARD SIGNS $5,284
Apr 25, 2022 SUPPORTERS OF ALEX ENTIN MARKETING BLAST $1,600
Apr 20, 2022 SUPPORTERS OF ALEX ENTIN DOOR HANGERS $459
Apr 4, 2022 SUPPORTERS OF ALEX ENTIN DOOR HANGERS $459
Mar 29, 2022 SUPPORTERS OF ALEX ENTIN ADVERTISING EXPENSE $20
Mar 28, 2022 SUPPORTERS OF ALEX ENTIN MARKETING MATERIAL $3,709
Mar 28, 2022 SUPPORTERS OF ALEX ENTIN MARKETING MATERIAL $1,123