31-140076

Committee · 31-140076

$500
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Aug 2006 – Aug 2006
Activity window
$500across 12 months

Spend by category

all-cycle
Contributions & Transfers $500

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $500 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Aug 9, 2006 Ohioans for Blackwell Check $500