1373892

Committee · 1373892

$17K
Total disbursements
1
Distinct vendors
8
Disbursement rows
Oct 2015 – Nov 2016
Activity window
$8Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,800 8

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Nov 7, 2016 Bocanegra for Assembly 2016 Check 001350 issued on 10/21/2016 voided -$4,200
Nov 7, 2016 Bocanegra for Assembly 2016 Check 001350 issued on 10/21/2016 voided -$4,200
Oct 21, 2016 Bocanegra for Assembly 2016 $4,200
Oct 21, 2016 Bocanegra for Assembly 2016 $4,200
Oct 21, 2016 Bocanegra for Assembly 2016 $4,200
Oct 21, 2016 Bocanegra for Assembly 2016 $4,200
Oct 22, 2015 Bocanegra for Assembly 2016 $4,200
Oct 22, 2015 Bocanegra for Assembly 2016 $4,200