CARLOS FOR SCHOOL BOARD 2009, TOMAS

California · CA-SOS · 1321133

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Sep 2009 – Sep 2009
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 21, 2009 TOMAS CARLOS FOR COMPTON SCHOOL BOARD $500