C00806505

Committee · C00806505

$2K
Direct disbursements
3
Distinct vendors
7
Disbursement rows
Feb 2022 – Jul 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Digital $400

Spend by service category

Category Total spend Disbursements
Print & Mail $1,441 2
Digital $400 3
Other / Unclassified $185 2

Recent activity 7 of 7

Date Vendor Purpose Amount
Jul 14, 2022 FACEBOOK.COM ADVERTISING $175
Apr 25, 2022 FACEBOOK.COM ADVERTISING $125
Apr 8, 2022 VISTAPRINT.COM FLYERS MAILERS CARDS $812
Mar 28, 2022 FACEBOOK.COM ADVERTISING $100
Mar 8, 2022 SIGNS.COM VEHICLE WINDOW DECALS $92
Mar 8, 2022 SIGNS.COM VEHICLE WINDOW DECALS $92
Feb 17, 2022 SIGNS.COM YARD SIGNS $628