122126

Committee · 122126

$6K
Total disbursements
2
Distinct vendors
7
Disbursement rows
$1K
Independent expenditures
Mar 2001 – Oct 2001
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,500 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Oct 24, 2001 Working Families for Debra Ortiz $1,000
Oct 8, 2001 Working Families for Deborah Ortiz $250
Oct 8, 2001 Working Families for Deborah Ortiz $250
May 18, 2001 Working Families for Deborah Ortiz $1,000
May 18, 2001 Working Families for Deborah Ortiz $1,000
Mar 21, 2001 Working Families for Deborah Ortiz $1,000
Mar 21, 2001 Working Families for Deborah Ortiz $1,000