$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$5K
Independent expenditures
Apr 2014 – Apr 2014
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,908 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 29, 2014 | Gary Johns for Supervisor 2014 | Contribution Made by Affiliated Entity ACDF LLC 1306 West Herndon Avenue Suite 101 Fresno CA 93711 | $2,945 |
| Apr 29, 2014 | Gary Johns for Supervisor 2014 | Contribution Made by Affiliated Entity 104 Partners LLC 1306 West Herndon Avenue Suite 101 Fresno CA 93711 | $1,963 |