$250
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$250
Independent expenditures
Sep 2006 – Sep 2006
Activity window
$250across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $250 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 21, 2006 | DAVID C. COLE FOR CITY COUNCIL | CHECK | $250 |