13668369

Committee · 13668369

$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Oct 2014 – Feb 2015
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,750 5
Other / Unclassified $1,050 3

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Feb 2, 2015 Cynthia Chase For Santa Cruz 2014 CHECK $350
Feb 2, 2015 Cynthia Chase For Santa Cruz 2014 CHECK $350
Jan 27, 2015 Cynthia Chase for Santa Cruz 2014 CBT $350
Jan 27, 2015 Cynthia Chase for Santa Cruz 2014 CHECK $350
Oct 22, 2014 CHASE FOR SANTA CRUZ 2014 $350
Oct 22, 2014 CHASE FOR SANTA CRUZ 2014 $350
Oct 6, 2014 Cynthia Chase For Santa Cruz 2014 check $350
Oct 3, 2014 Cynthia Chase for Santa Cruz 2014 check $350