$750
Total disbursements
2
Distinct vendors
2
Disbursement rows
$750
Independent expenditures
Oct 2011 – Oct 2011
Activity window
$750across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $750 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2011 | Kiraly for Menlo Park Fire Board 2011 | — | $250 |
| Oct 13, 2011 | VIRGINIA KIRALY | 6 | $500 |