C00875955

Committee · C00875955

$6K
Total disbursements
2
Distinct vendors
19
Disbursement rows
Mar 2024 – May 2024
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Admin & Office $5K Travel & Events $231 Print & Mail $108

Spend by service category

Category Total spend Disbursements
Admin & Office $5,220 1
Travel & Events $231 15
Print & Mail $108 1
Other / Unclassified $24 2

Recent activity last 19 disbursements

Date Vendor Purpose Amount
May 8, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATION $13
May 8, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATION $2
May 8, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATION $2
May 5, 2024 FLETCHER, JOHSIE CRUZ QUICK TRIP GAS STATION $10
May 5, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATION $33
May 5, 2024 FLETCHER, JOHSIE CRUZ QUICK TRIP GAS STATION $10
May 4, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATION $26
May 2, 2024 FLETCHER, JOHSIE CRUZ QUICK TRIP GAS STATION $36
Apr 28, 2024 FLETCHER, JOHSIE CRUZ QUICKTRIP GAS STATTION $28
Apr 28, 2024 FLETCHER, JOHSIE CRUZ QUICK TRIP GAS STATION $2
Apr 27, 2024 FLETCHER, JOHSIE CRUZ QUICK TRIP GAS STATTION $4
Apr 23, 2024 FLETCHER, JOHSIE CRUZ YOUR PIE COVINGTON $12
Apr 20, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATTION $32
Apr 20, 2024 FLETCHER, JOHSIE CRUZ ATLPLUS PARKING $2
Apr 20, 2024 FLETCHER, JOHSIE CRUZ ATLPLUS PARKING $8
Apr 19, 2024 FLETCHER, JOHSIE CRUZ WALGREENS PRINTING SERVICES $108
Apr 18, 2024 FLETCHER, JOHSIE CRUZ CIRCLE K GAS STATION $22
Apr 12, 2024 FLETCHER, JOHSIE CRUZ TIDAL WAVEW SERVICES $12
Mar 7, 2024 GEORGIA REPUBLICAN PARTY INC. 2024 QUALIFING FEE PAYMENT $5,220