C00864439

Committee · C00864439

$6K
Total disbursements
6
Distinct vendors
17
Disbursement rows
Jul 2024 – Aug 2024
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Travel & Events $44

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,943 4
Print & Mail $2,845 11
Travel & Events $44 2

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Aug 1, 2024 WAL-MART GAS $18
Aug 1, 2024 WAL-MART GAS $26
Jul 27, 2024 AMI SIGNS X 300 $1,941
Jul 24, 2024 USPS STAMPS $365
Jul 24, 2024 CB AND S STAMPS $330
Jul 24, 2024 SAM'S ENVELOPES $16
Jul 23, 2024 SAM'S STAMPS AND SNACKS $382
Jul 21, 2024 KROGERS STAMPS $219
Jul 19, 2024 USPS STAMPS $219
Jul 19, 2024 USPS STAMPS $219
Jul 19, 2024 USPS STAMPS $219
Jul 19, 2024 USPS STAMPS $219
Jul 18, 2024 USPS STAMPS $146
Jul 15, 2024 USPS $365
Jul 11, 2024 USPS $340
Jul 10, 2024 AMI SIGNS X 150 $604
Jul 8, 2024 USPS STAMPS $204