$39K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jul 2004 – Oct 2004
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,212 | 1 |
| Contributions & Transfers | $16,250 | 1 |
| Print & Mail | $1,239 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 22, 2004 | Brother's Printing | Non-Monetary - Printing | $1,239 |
| Aug 25, 2004 | Fix Three Strikes - Yes On 66 | Contribution - Monetary | $16,250 |
| Jul 1, 2004 | Brother's Printing | Non-Monetary - Support Staff - 7/1/04-9/30/04 | $21,212 |