C00805713

Committee · C00805713

$22K
Total disbursements
8
Distinct vendors
9
Disbursement rows
May 2022 – Aug 2022
Activity window
$22Kacross 12 months

People paid by C00805713 top 1 · $135 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Betty Dulasky IN 1 $135 May 2022

Spend by category

all-cycle
Fundraising $11K Print & Mail $10K Digital $2K

Spend by service category

Category Total spend Disbursements
Fundraising $10,915 3
Print & Mail $9,887 4
Digital $1,500 1
Other / Unclassified $135 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Aug 15, 2022 LAKELAND CHAMBER OF COMMERCE POLITICS IN THE PARK FEE $250
Aug 6, 2022 IGNITE TEXT REQUEST PEER TO PEER TEXTING $1,500
Aug 5, 2022 PROFORMA A & G MARKETING POSTCARD MAILERS $3,426
Jul 23, 2022 WINTER HAVEN CHAMBER OF COMMERCE CANDIDATE FORUM FEE $225
Jul 23, 2022 VISTAPRINT PRINT ORDER FOR CAMPAIGN $540
Jul 23, 2022 SIGNS ON THE CHEAP CAMPAIGN SIGNS $783
Jul 15, 2022 PROFORMA A & G MARKETING POSTCARDS (MAILERS) $5,138
Jun 7, 2022 DIVISION OF ELECTIONS CANDIDATE FILING FEE $10,440
May 13, 2022 DULASKY, BETTY IN-KIND - $135