925443

Committee · 925443

$350
Total disbursements
1
Distinct vendors
1
Disbursement rows
$350
Independent expenditures
Sep 2000 – Sep 2000
Activity window
$350across 12 months

People paid by 925443 top 1 · $350 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Vickie Butcher · 1 $350 Sep 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $350 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 7, 2000 Vickie Butcher $350