131606

Committee · 131606

$3K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2009 – Jul 2009
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,500 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 21, 2009 NURY MARTINEZ FOR SCHOOL BOARD $500
Jan 8, 2009 Nury Martinez For School Board $1,000
Jan 8, 2009 Nury Martinez For School Board $1,000