$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2016 – May 2016
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $10,000 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2016 | McNally Temple Associates, Inc. | In-kind contribution for TEL T.V or Cable Airtime and Production Costs No on E & G ID# 1371125. | $10,000 |