0741925

Committee · 0741925

$3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$3K
Independent expenditures
Jul 2010 – Sep 2010
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,650 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 30, 2010 SANTA CLARA REPULICAN ck685031 $150
Jul 21, 2010 SANTA CLARA REPULICAN $2,500