0980478

Committee · 0980478

$1K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$1K
Independent expenditures
Jun 2016 – Jun 2016
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $535

Spend by service category

Category Total spend Disbursements
Other / Unclassified $800 2
Travel & Events $535 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Jun 29, 2016 CASH ISSUES COMMITTEE IN-KIND DONATION SEPT 13 TOUR OF ROSE BOWL; FMV $200 $200
Jun 23, 2016 CASH ISSUES COMMITTEE IN-KIND DONATION - 4 JULY 4TH DODGER TICKETS & PARKING PASS; FMV $535 $535
Jun 23, 2016 CASH ISSUES COMMITTEE $600