1389971

Committee · 1389971

$2K
Direct disbursements
3
Distinct vendors
4
Disbursement rows
$1K
Independent expenditures
Sep 2016 – Oct 2016
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 4

Recent activity 4 of 4

Date Vendor Purpose Amount
Oct 24, 2016 Pecsi for Water Board 2016 $500
Oct 24, 2016 Pecsi for Water Board 2016 $500
Oct 6, 2016 Pesci for Water Board 2016 $500
Sep 26, 2016 WILLIAM PECSI FOR WATER BOARD 2016 $500