C00812669

Committee · C00812669

$467
Total disbursements
1
Distinct vendors
4
Disbursement rows
May 2022 – Jun 2022
Activity window
$467across 12 months

Spend by category

all-cycle
Print & Mail $114 Fundraising $10

Spend by service category

Category Total spend Disbursements
Other / Unclassified $343 1
Print & Mail $114 2
Fundraising $10 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 CULLEN 4 CONGRESS MONTHLY ACCOUNT SERVICE FEE $10
Jun 21, 2022 CULLEN 4 CONGRESS PHONE NUMBERS PURCHASED $343
May 17, 2022 CULLEN 4 CONGRESS BUSINESS CARDS FROM VISTAPRINT $57
May 17, 2022 CULLEN 4 CONGRESS CAMPAIGN POSTCARDS $57