C00814319

Committee · C00814319

$7K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Jul 2022 – Aug 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Media $5K Print & Mail $550 Travel & Events $172 Fundraising $75

Spend by service category

Category Total spend Disbursements
Media $5,387 3
Print & Mail $550 1
Other / Unclassified $500 1
Travel & Events $172 4
Fundraising $75 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Aug 30, 2022 SAM'S CLUB 4781 FUEL $27
Aug 19, 2022 SAM'S CLUB 4781 FUEL $44
Aug 1, 2022 RENAISSANCE OBSERVER ADVERTISEMENT $300
Jul 31, 2022 SAM'S CLUB FUEL $44
Jul 27, 2022 SAM'S CLUB FUEL $58
Jul 23, 2022 ACT BLUE ACTBLUE FEES $75
Jul 22, 2022 WHPR MALIK SHABAZZ SHOW CAMPAIGN SPOTS $500
Jul 22, 2022 Comcast Effectv ADVERTISEMENT $4,087
Jul 18, 2022 Comcast Effectv ADVERTISEMENT $1,000
Jul 14, 2022 TAMACO GRAPHICS CAMPAIGN LITERATURE $550