12791421

Committee · 12791421

$5K
Total disbursements
2
Distinct vendors
3
Disbursement rows
$3K
Independent expenditures
Sep 2009 – Sep 2009
Activity window
$5Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Sep 24, 2009 Friends of Angela Acosta- Salazar $1,000
Sep 24, 2009 Friends of Angela Acosta- Salazar $1,000
Sep 23, 2009 FRIENDS OF ANGELA ACOSTA-SALAZAR CORPORATE CHECK $2,500