DEAN BLACK FOR CONGRESS

R · type H · designation P

FEC committee id: C00481739
Internal id: e27e1d61-ee4d-435a-bb7b-c4efd5caa1dd
Treasurer: DEAN A BLACK

Candidates

BLACK, DEAN A — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2021-05-14	PRIMAX MEDIA	PAYMENT OF INVOICE	Advertising Expenses	$1,258
2021-05-01	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$375
2021-05-01	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$313
2021-05-01	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$585
2021-05-01	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$285
2021-05-01	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$575
2021-05-01	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$254
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$685
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$475
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$659
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$50
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$992
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$7,750
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$565
2021-04-30	PATRIOT INFORMATION SYSTEMS, LLC	PAYMENT OF INVOICE	Solicitation and Fundraising Expenses	$2,201
2021-04-30	HARTLEY PRESS INC.	PAYMENT OF INVOICE	Campaign Materials	$2,875
2021-04-30	CRISP & HARRISON AGENCY, INC.	PAYMENT OF INVOICE	Advertising Expenses	$528

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	BLACK, DEAN A	principal_candidate_of	—		candidate_committees

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