C00849356

Committee · C00849356

$6K
Total disbursements
6
Distinct vendors
23
Disbursement rows
Sep 2023 – Jul 2024
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Travel & Events $2K Digital $417

Spend by service category

Category Total spend Disbursements
Print & Mail $3,119 8
Travel & Events $2,340 4
Other / Unclassified $432 5
Digital $417 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 23, 2024 SAI HUTUNG DESIGNS LOGO DESIGN $250
Jun 27, 2024 TEXTEDLY $46
May 28, 2024 TEXTEDLY $46
Apr 22, 2024 TEXTEDLY $46
Apr 12, 2024 MINUTEMAN PRESS BUTTONS, THANK YOU CARDS $271
Mar 26, 2024 TEXTEDLY TEXTING SUPPORT $46
Mar 22, 2024 MINUTEMAN PRESS FLYERS $0
Feb 27, 2024 TEXTEDLY TEXTING SUPPORT $46
Feb 26, 2024 TEXTEDLY TEXTING SUPPORT $25
Feb 26, 2024 TEXTEDLY TEXTING SUPPORT $100
Feb 20, 2024 TEXTEDLY TEXTING SUPPORT $100
Feb 20, 2024 TEXTEDLY TEXTING SUPPORT $100
Dec 3, 2023 MINNEAPOLIS PARK BOARD FACILITY CAMPAIGN RALLY $532
Nov 20, 2023 MINNEAPOLIS PARK BOARD SUPPLIES CAMPAIGN RALLY $44
Nov 17, 2023 MINNEAPOLIS PARK BOARD FACILITY CAMPAIGN RALLY $950
Oct 1, 2023 MINUTEMAN PRESS HOODIES FOR CAMPAIGN EVENT $513
Oct 1, 2023 MINUTEMAN PRESS T SHIRTS POLOS FOR KICKOFF EVENT $273
Sep 29, 2023 NATIONAL GUARD KICKOFF EVENT BUILDING RENTAL $379
Sep 28, 2023 MINUTEMAN PRESS HOODIES $513
Sep 22, 2023 MINUTEMAN PRESS REMIT ENVELOPES $349