901967

Committee · 901967

$1K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Aug 2009 – Dec 2009
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $503 Admin & Office $457

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $503 2
Admin & Office $457 1
Other / Unclassified $40 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 31, 2009 Rental Housing Assn. of Northern Alameda Co. Administrative Fees $457
Nov 16, 2009 Mari Lee & Associates, Inc. Reimbursement for NetFile $271
Oct 30, 2009 CALIFORNIA BANK & TRUST $40
Aug 25, 2009 Mari Lee & Associates, Inc. Reimbursement for NetFile $232