C00804211

Committee · C00804211

$4K
Total disbursements
2
Distinct vendors
11
Disbursement rows
Jan 2022 – Apr 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Digital $1K Admin & Office $81 Print & Mail $38 Fundraising $0

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,829 5
Digital $1,051 3
Admin & Office $81 1
Print & Mail $38 1
Fundraising $0 1

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Apr 25, 2022 DOUCETTE4CONGRESS OFFICE DEPOT $81
Apr 22, 2022 DOUCETTE4CONGRESS P-WDO $349
Apr 20, 2022 DOUCETTE4CONGRESS DEMOCRATIC PARTY OF WASHOE $250
Mar 10, 2022 DOUCETTE, MICHAEL LEO MR. VISTA PRINT $38
Mar 9, 2022 DOUCETTE, MICHAEL LEO MR. WEBILISTITX $551
Mar 9, 2022 DOUCETTE, MICHAEL LEO MR. DRI PRINT PLACE $363
Feb 23, 2022 DOUCETTE, MICHAEL LEO MR. WEBILISTITX $300
Feb 16, 2022 DOUCETTE, MICHAEL LEO MR. WEBILISTITX $200
Jan 14, 2022 DOUCETTE, MICHAEL LEO MR. $1,556
Jan 6, 2022 DOUCETTE, MICHAEL LEO MR. SQUARE $0
Jan 6, 2022 DOUCETTE, MICHAEL LEO MR. WEB SERVICE $311