13880494

Committee · 13880494

$300
Direct disbursements
1
Distinct vendors
4
Disbursement rows
Jul 2016 – Jul 2016
Activity window
$300across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $300 4

Recent activity 4 of 4

Date Vendor Purpose Amount
Jul 22, 2016 Jim Kennedy for Water Replenishment District $100
Jul 22, 2016 Jim Kennedy for Water Replenishment District $100
Jul 12, 2016 Jim Kennedy for Water Replenishment District $50
Jul 12, 2016 Jim Kennedy for Water Replenishment District $50