This committee is no longer active. Last report available was filed in 2019
Expenditure information for 2014 and later.
| Amount | Vendor | Date | Description |
|---|---|---|---|
| $3,809 | Kroiz Samuel | 11/6/2019 | Reimbursement for postage |
| $2,761 | Kroiz Samuel | 11/6/2019 | Reimbursement for Facebook ads |
| $2,352 | Kroiz Samuel | 5/28/2019 | Reimbursement for signs banners stickers envelopes website donor box fee all paid with personal cred |
| $1,462 | Kroiz Samuel | 10/22/2019 | Reimbursement for printed materials |
| $1,375 | Kroiz Samuel | 8/31/2019 | Reimbursement for signs and banners |
| $1,122 | Kroiz Samuel | 9/15/2019 | Reimbursement for printed materials |
| $760 | Kroiz Samuel | 10/22/2019 | Reimbursement for Facebook advertising |
| $703 | Kroiz Samuel | 6/26/2019 | Reimbursement for signs and two orders of cards |
| $267 | Crooked Run Brewing | 6/5/2019 | Beer for event |
| $41 | Kroiz Samuel | 9/30/2019 | Reimbursement for Facebook advertising |
| $22 | GoDaddy | 3/7/2019 | Domain registration |