MANIBUSAN

California · CA-SOS · 1237269

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Aug 2001 – Feb 2002
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 2, 2002 Gruel for City Council, Wendy $500
Aug 25, 2001 Gruel for City Council Wendy $500