C00806919

Committee · C00806919

$9K
Direct disbursements
13
Distinct vendors
25
Disbursement rows
Feb 2022 – Apr 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Print & Mail $526 Admin & Office $443 Digital $268 Travel & Events $107

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,385 14
Print & Mail $526 4
Admin & Office $443 2
Digital $268 3
Travel & Events $107 2

Recent activity showing 20 of 25

Date Vendor Purpose Amount
Apr 27, 2022 FAYETTEVILLE PRESS $1,000
Apr 21, 2022 VISTAPRINT $272
Apr 20, 2022 Meta Platforms, Inc. (Facebook/Instagram) $125
Apr 8, 2022 CIRCLE K $19
Apr 7, 2022 HOLIDAY INN CENTER CITY $434
Apr 5, 2022 T-MOBILE $95
Apr 5, 2022 Meta Platforms, Inc. (Facebook/Instagram) $75
Apr 4, 2022 PATRIOT SIGNS $449
Apr 4, 2022 DAILY DRUM MEDIA $1,800
Apr 4, 2022 CIRCLE K $87
Apr 1, 2022 Meta Platforms, Inc. (Facebook/Instagram) $68
Mar 30, 2022 OFFICE DEPOT $182
Mar 29, 2022 Stripe, Inc. $3
Mar 26, 2022 Stripe, Inc. $2
Mar 23, 2022 Stripe, Inc. $3
Mar 23, 2022 FAYETTEVILLE PRESS $500
Mar 22, 2022 Stripe, Inc. $3
Mar 21, 2022 Stripe, Inc. $3
Mar 18, 2022 Stripe, Inc. $15
Mar 4, 2022 GEORGE JOELLE PHOTOGRAPHY $1,338