C00806059

Committee · C00806059

$3K
Direct disbursements
7
Distinct vendors
15
Disbursement rows
Mar 2022 – Oct 2022
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Media $1K Travel & Events $989 Fundraising $342

Spend by service category

Category Total spend Disbursements
Media $1,088 3
Travel & Events $989 2
Other / Unclassified $795 3
Fundraising $342 7

Recent activity 15 of 15

Date Vendor Purpose Amount
Oct 31, 2022 FIRST NATIONAL BANK ALASKA SERVICE CHARGE $12
Sep 30, 2022 FIRST NATIONAL BANK ALASKA SERVICE CHARGE $12
Sep 27, 2022 4OVER WHOLESALE TRADE PRINTER $335
Sep 15, 2022 ALASKA AIRLINES TRAVEL $489
Sep 2, 2022 MAKE A SCENE MEDIA MAGAZINE ADVERTISING $390
Aug 31, 2022 FIRST NATIONAL BANK ALASKA SERVICE CHARGE $12
Aug 15, 2022 MAKE A SCENE MEDIA MAGAZINE ADVERTISEMENT $390
Jun 30, 2022 FIRST NATIONAL BANK ALASKA BANK ACCOUNT SERVICE CHARGE $12
Jun 22, 2022 MAT-SU VALLEY FRONTIERSMAN NEWSPAPER ADVERTISEMENT $308
Apr 29, 2022 FIRST NATIONAL BANK ALASKA SERVICE CHARGE $12
Apr 6, 2022 KO PRODUCTIONS BOOTH, OUTDOOR SHOW $225
Mar 31, 2022 FIRST NATIONAL BANK ALASKA SERVICE CHARGE $7
Mar 23, 2022 FIRST NATIONAL BANK ALASKA ENVELOPES $235
Mar 14, 2022 KO PRODUCTIONS REGISTRATION FEE FOR OUTDOOR SHOW $275
Mar 2, 2022 ANCIENT KNOWLEDGE FERMENTS CATERING SERVICES $500