30177

Committee · 30177

$27K
Total disbursements
1
Distinct vendors
7
Disbursement rows
Feb 2000 – Nov 2000
Activity window
$27Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $22,935 6
Print & Mail $3,861 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 29, 2000 Bel Aire Displays Inc. $1,889
Nov 29, 2000 Bel Aire Displays Inc. $1,889
Oct 12, 2000 Bel Aire Displays Inc. $6,755
Sep 18, 2000 Bel Aire Displays Inc. $4,134
Sep 18, 2000 Bel Aire Displays Inc. $4,134
Sep 18, 2000 Bel Aire Displays Inc. $4,134
Feb 3, 2000 Bel Aire Displays Inc. Signs $3,861