C00821553

Committee · C00821553

$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jul 2022 – Aug 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,929 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 22, 2022 BASE COMP INC SIGN PRINTING $898
Aug 5, 2022 BASE CAMP SIGN PRINTING $843
Jul 28, 2022 VISTA PRINT PRINTING MAILER $188