C00812909

Committee · C00812909

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

Spend by category

all-cycle
Admin & Office $328

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,553 3
Admin & Office $328 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 30, 2022 ANNETTE BARR PHOTOGRAPHY PHOTOS FOR MARKETING $233
May 15, 2022 AMAZON CAMPAIGN PINS, BANNER & TENT $328
May 6, 2022 PRINT RUNNER CAMPAIGN BUSINESS CARD $270
Apr 17, 2022 WC MEDIA BILLBOARD RENTAL & INSTALL $5,050