131 3818

Committee · 131 3818

$10K
Total disbursements
1
Distinct vendors
4
Disbursement rows
$10K
Independent expenditures
Jan 2010 – Jul 2010
Activity window
$10Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $9,728 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jul 8, 2010 Fuentes for Assembly 2010 $1,928
Jul 8, 2010 Fuentes for Assembly 2010 $1,928
May 7, 2010 Fuentes for Assembly 2010 Concert Tickets $1,972
Jan 15, 2010 Fuentes for Assembly 2010 $3,900