C00818500

Committee · C00818500

$7K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Admin & Office $18

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,878 3
Print & Mail $2,585 1
Admin & Office $18 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jun 16, 2022 BAYBANK PURCHASE CHECKS $18
Jun 14, 2022 CREATIVE SIGN CO LAWN SIGNS $2,585
May 31, 2022 JOHN DUFFY DESIGN WEBPAGE $1,260
May 5, 2022 CREATIVE SIGN CO READER SIGN ADVERTISING $3,009
Apr 11, 2022 FLYMEFLAG FLAGS FOR ADVERTISING $609