C00863613

Committee · C00863613

$7K
Total disbursements
7
Distinct vendors
18
Disbursement rows
Jan 2024 – Feb 2024
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Admin & Office $1K Media $300

Spend by service category

Category Total spend Disbursements
Print & Mail $3,964 3
Other / Unclassified $1,164 3
Admin & Office $1,129 11
Media $300 1

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Feb 28, 2024 U HAUL TRUCK $524
Feb 28, 2024 TEXTING 4 LESS TEXT LIST $400
Feb 28, 2024 PHP LIST EMAIL LIST $240
Feb 24, 2024 STAPLES POSTERS $34
Feb 16, 2024 STAPLES TAPE AND PRINTER INK $183
Feb 12, 2024 POSTCARD MANIA POSTAGE $2,340
Feb 2, 2024 STAPLES PRINTER INK $233
Feb 2, 2024 STAPLES POSTERS $220
Feb 2, 2024 STAPLES POSTERS $220
Feb 2, 2024 STAPLES BANNER PAPER $15
Jan 31, 2024 STAPLES TAPE $15
Jan 30, 2024 STAPLES PRINTING $32
Jan 29, 2024 STAPLES TAPE $22
Jan 28, 2024 STAPLES PRINTER INK $109
Jan 24, 2024 STAPLES TAPE $46
Jan 22, 2024 MICHELLE BOLEY VIDEO EDITING $300
Jan 20, 2024 SIGNS ON THE CHEAP YARD SIGNS $700
Jan 12, 2024 POSTCARD MANIA MAILING SERVICE $924