923454

Committee · 923454

$2K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Apr 2000 – Dec 2002
Activity window
$33across 12 months

Spend by category

all-cycle
Admin & Office $703 Contributions & Transfers $662

Spend by service category

Category Total spend Disbursements
Admin & Office $703 1
Contributions & Transfers $662 3
Other / Unclassified $433 4

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Dec 31, 2002 U.S. BANK $14
Nov 30, 2002 U.S. BANK $9
Nov 1, 2002 U.S. BANK $10
Dec 12, 2001 CLAREMONT INSTITUTE CHARITABLE CONTRIBUTION $200
Nov 27, 2001 UNION RESCUE MISSION CHARITABLE CONTRIBUTION $162
Nov 27, 2001 CHERISH CALIFORNIA'S CHILDREN CHARITABLE CONTRIBUTION $300
Jan 2, 2001 MONTICELLO FURNITURE $703
Apr 6, 2000 CLAREMONT INSTITUTE CONFERENCE $400