GEMBINSKI FOR DCCC 2010, CHRIS

California · CA-SOS · 1326164

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
May 2010 – May 2010
Activity window
$750across 12 months

Spend by category

all-cycle
Print & Mail $750

Spend by service category

Category Total spend Disbursements
Print & Mail $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 11, 2010 Chris Gembinski for DCCC 2010 Slate Mailer $250
May 11, 2010 Chris Gembinski for DCCC 2010 Slate Mailer $250
May 11, 2010 Chris Gembinski for DCCC 2010 Slate Mailer $250