C00808659

Committee · C00808659

$5K
Direct disbursements
8
Distinct vendors
15
Disbursement rows
Mar 2022 – May 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Admin & Office $2K Print & Mail $2K Media $491 Travel & Events $181

Spend by service category

Category Total spend Disbursements
Admin & Office $2,225 1
Print & Mail $2,039 7
Media $491 3
Travel & Events $181 4

Recent activity 15 of 15

Date Vendor Purpose Amount
May 24, 2022 BLIP ADVERTISING $23
May 23, 2022 MURPHY EXPRESS 8761 GAS $25
May 23, 2022 BLIP ADVERTISING $67
May 14, 2022 VAL PROMOTIONS LLC T-SHIRTS $219
May 13, 2022 MURPHY EXPRESS 8761 GAS $61
Apr 26, 2022 MURPHY EXPRESS 8761 GAS $45
Apr 23, 2022 MURPHY EXPRESS 8761 GAS $50
Apr 22, 2022 2001 ART STUDIO SIGNS $165
Apr 11, 2022 IMAGELINK PRINTING $518
Apr 10, 2022 TOSHOBI VISION INC PRINTING $208
Apr 1, 2022 IMAGELINK PRINTING $518
Apr 1, 2022 A-1 BLUE PRINT INC PRINTING $109
Apr 1, 2022 2001 ART STUDIO SUPPLIES $2,225
Mar 25, 2022 IMAGELINK PRINTING $301
Mar 17, 2022 MIXX106 RADIO ADVERTISING $400