1900507

Committee · 1900507

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Oct 2008 – Oct 2008
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $2K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $2,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 23, 2008 Bonnie Lowenthal for Assembly Check $1,000
Oct 23, 2008 Bonnie Lowenthal for Assembly Check $1,000