OLVERA DANA POINT CITY COUNCIL 2016, CARLOS N.

California · CA-SOS · 1349922

$7K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Aug 2012 – Oct 2012
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,054 7
Print & Mail $3,257 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Oct 20, 2012 Carlos N. Olvera Dana Pointg City Council 2012 Literature and mailings $3,257
Oct 20, 2012 Carlos N. Olvera Dana Pointg City Council 2012 Phone calls $34
Oct 5, 2012 Carlos N. Olvera Dana Point City Council 2012 $670
Oct 5, 2012 Carlos N. Olvera Dana Point City Council 2012 $670
Aug 27, 2012 CARLOS N. OLVERA DANA POINT CITY COUNCIL 2012 $670
Aug 27, 2012 CARLOS N. OLVERA DANA POINT CITY COUNCIL 2012 $670
Aug 27, 2012 CARLOS N. OLVERA DANA POINT CITY COUNCIL 2012 $670
Aug 27, 2012 CARLOS N. OLVERA DANA POINT CITY COUNCIL 2012 $670