$4K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Oct 2001 – Nov 2001
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,000 | 2 |
| Admin & Office | $126 | 1 |
| Field & Voter Contact | $63 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2001 | Tamara N. Hill for Lennox Schools | Phone Banks 10/21/01 - 11/06/01 | $63 |
| Oct 20, 2001 | Tamara N. Hill for Lennox Schools | Support Services 10/01/01 - 10/20/01 | $126 |
| Oct 18, 2001 | Tamara N. Hill for Lennox Schools | — | $2,000 |
| Oct 18, 2001 | Tamara N. Hill for Lennox Schools | — | $2,000 |