131 4487

Committee · 131 4487

$4K
Total disbursements
1
Distinct vendors
3
Disbursement rows
$4K
Independent expenditures
Mar 2009 – Oct 2010
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 11, 2010 Fletcher for Assembly 2010 $2,000
Jun 8, 2009 Fletcher for Assembly 2010 $1,870
Mar 16, 2009 Fletcher for Assembly 2010 2 tickets for SeaWorld $130