C00818658

Committee · C00818658

$4K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Jul 2022 – Sep 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Field & Voter Contact $2K Print & Mail $567

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,300 2
Field & Voter Contact $1,500 1
Print & Mail $567 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 16, 2022 PREMIER STRATEGIES $800
Jul 29, 2022 CAPITOL PROMOTIONS LAWN SIGNS $567
Jul 26, 2022 PREMIER STRATEGIES WEB SITE & COMMUNICATIONS $1,500
Jul 26, 2022 KRAMER SSD FINANCIAL CANVASSING $1,500