$383
Total disbursements
2
Distinct vendors
3
Disbursement rows
$100
Independent expenditures
Sep 2018 – Oct 2018
Activity window
$383across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $283 | 2 |
| Other / Unclassified | $100 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 9, 2018 | Betsy Nash for Council 2018 | Member Communication | $102 |
| Oct 9, 2018 | Betsy Nash for Council 2018 | Member Communication | $181 |
| Sep 25, 2018 | Betsy Nash for Menlo Park City Council 2018 | — | $100 |