C00811422

Committee · C00811422

$2K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Aug 2022 – Oct 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $974

Spend by service category

Category Total spend Disbursements
Print & Mail $974 4
Other / Unclassified $814 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 12, 2022 PRINTPLACE FLYERS $238
Aug 24, 2022 UNDERGROUNDSHIRTS TSHIRTS $463
Aug 5, 2022 SIGNSONTHECHEAP.COM $814
Aug 3, 2022 PRINTPLACE BUSINESS CARDS $59
Aug 1, 2022 PRINTPLACE FLYERS $213