$225
Total disbursements
1
Distinct vendors
4
Disbursement rows
Jul 2009 – Jul 2009
Activity window
$225across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $225 | 4 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2009 | LAURA SHERIDAN FOR ASSEMBLY 2010 | Earmarked from: PETROSKI, DANIEL | $100 |
| Jul 30, 2009 | LAURA SHERIDAN FOR ASSEMBLY 2010 | Earmarked from: EL-KAREH, KHALIL | $50 |
| Jul 30, 2009 | LAURA SHERIDAN FOR ASSEMBLY 2010 | Earmarked from: BREEDLOVE, TERRY | $50 |
| Jul 30, 2009 | LAURA SHERIDAN FOR ASSEMBLY 2010 | Earmarked from: RIGGS, KRISTIN | $25 |