C00820621

Committee · C00820621

$4K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Jul 2022 – Feb 2023
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Travel & Events $239 Admin & Office $158

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,560 5
Print & Mail $1,090 2
Travel & Events $239 1
Admin & Office $158 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Feb 28, 2023 CONSUMER CELLULAR PHONE BILL $29
Jan 20, 2023 CONSUMER CELLULAR PAY MOBILE PHONE BILL $129
Oct 15, 2022 IMPRINT.COM 75 -18X24 SIGNS 2 SIDED $311
Sep 26, 2022 IMPRINT.COM 100- 18X24 SIGNS 2 SIDE $447
Aug 25, 2022 IMPRINT.COM PRINT 200 SIGNS 18X24 $897
Aug 23, 2022 IMPRINT.COM PRINT 300 SIGN 18X12 $886
Aug 13, 2022 STONY BROOK POST OFFICE MAIL POSTCAR USING EDDM PROGRAM $19
Aug 13, 2022 STONY BROOK POST OFFICE MAIL POSTCARD USING EDDM PROGRAM $78
Aug 8, 2022 THE MARSID-M&M GROUP PRINT POSTCARD FOR CAMPAIN $1,012
Jul 19, 2022 TARGET SAMSUNG MOBILE PHONE FOR CELINA WILSON FOR CONGRESS $239