1332422

Committee · 1332422

$769
Total disbursements
1
Distinct vendors
6
Disbursement rows
Oct 2010 – Oct 2010
Activity window
$769across 12 months

Spend by category

all-cycle
Print & Mail $369

Spend by service category

Category Total spend Disbursements
Other / Unclassified $400 2
Print & Mail $369 4

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Oct 27, 2010 Benj Thomas for City Council 2010 Print ad $12
Oct 27, 2010 Benj Thomas for City Council 2010 Print ad $12
Oct 17, 2010 Benj Thomas for City Council 2010 Slate mailer $172
Oct 17, 2010 Benj Thomas for City Council 2010 Slate mailer $172
Oct 8, 2010 Benj Thomas for City Council 2010 $200
Oct 8, 2010 Benj Thomas for City Council 2010 $200