13608337

Committee · 13608337

$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$1K
Independent expenditures
Jun 2014 – Jun 2014
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,400 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 30, 2014 JOAN PELICO CHECK $700
Jun 30, 2014 JOAN PELICO CHECK $700