12-99319

Committee · 12-99319

$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$10K
Independent expenditures
Feb 2008 – Feb 2008
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $10K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 25, 2008 Kids First for North Area Schools check $10,000