127611

Committee · 127611

$500
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2007 – Jul 2007
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 26, 2007 Taxpayers for Dave Cox $250
Mar 23, 2007 Taxpayers for Dave Cox $250