C00810069

Committee · C00810069

$6K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2022 – Sep 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Strategy & Research $5K Software & Tech $410 Admin & Office $300

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,680 1
Software & Tech $410 1
Admin & Office $300 1
Other / Unclassified $300 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 GUSTAVO CASAS WEBSITE SERVICES $410
Sep 29, 2022 ZACHARY MELTON CAMPAIGN CONSULTING $4,680
Sep 7, 2022 MAIN PIZZA RENTAL $300
Sep 7, 2022 HURST AND ASS CAMPAIGN SERVICES $300