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This committee is no longer active.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 |