C00876623

Committee · C00876623

$6K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jul 2024 – Aug 2024
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Digital $5K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Digital $5,000 1
Print & Mail $1,460 3

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Aug 6, 2024 AX CAPITAL ACCOUNTING $10
Aug 5, 2024 CVIC TEXT MESSAGES $5,000
Jul 1, 2024 CVIC MAILERS $950
Jul 1, 2024 AX CAPITAL ACCOUNTING $500