133819

Committee · 133819

$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Jul 2012 – Oct 2012
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,900 1
Contributions & Transfers -$1,500 1

Recent activity 2 of 2

Date Vendor Purpose Amount
Oct 10, 2012 HALL FOR ASSEMBLY $3,900
Jul 3, 2012 Isadore Hall for Assembly 2012 Voided check -$1,500