922829

Committee · 922829

$5K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jul 2000 – Jan 2004
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,170 6
Print & Mail $0 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Jan 10, 2004 54th AD C/O Lenna McCarbery $585
Aug 26, 2003 54th AD C/O Lenna McCarbery $585
Jul 31, 2002 54th AD C/O Lenna McCarbery $500
Feb 25, 2002 54th AD C/O Lenna McCarbery $500
Jul 31, 2000 54th Assembly District Committee Printing 913.63 $0
Jul 25, 2000 54th Assembly District Committee $1,500
Jul 25, 2000 54th Assembly District Committee $1,500