147444

Committee · 147444

$30K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$30K
Independent expenditures
Sep 2024 – Oct 2024
Activity window
$30Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $30,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 19, 2024 Yes on O for Tracy Schools Bill Pay Check $5,000
Sep 13, 2024 Yes on O for Tracy Schools $25,000