COPELAND

California · CA-SOS · 1338161

$3K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$3K
Independent expenditures
Oct 2012 – Oct 2012
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,688 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 29, 2012 Futura Color Inc. Mailer $2,688