C00855015

Committee · C00855015

$2K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Oct 2023 – Jan 2024
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Travel & Events $286 Legal & Compliance $250 Admin & Office $91

Spend by service category

Category Total spend Disbursements
Print & Mail $1,095 2
Other / Unclassified $418 2
Travel & Events $286 1
Legal & Compliance $250 1
Admin & Office $91 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Jan 24, 2024 AMAZON GIFT - VOLUNTEER POLITICAL MEDIA ADVISOR $91
Dec 26, 2023 QUALITY PRINT SHOP CAMPAIGN MKTG. MTLS. (REPRINT) $97
Dec 14, 2023 WALMART CAMPAIGN WORKER (VOLUNTEER) GIFTS $286
Oct 24, 2023 TENOGLIA & SALISBURY LAW GROUP, LLC IN-KIND - LEGAL SERV. $250
Oct 10, 2023 QUALITY PRINT SHOP CAMPAIGN MKTG. MTLS. $322
Oct 7, 2023 CASEY'S VINYL GRAPHICS & MKTG. SIGNAGE $291
Oct 3, 2023 SUPERIOR SIGN PRINTING SIGNAGE, BANNER $804