950353

Committee · 950353

$52K
Total disbursements
1
Distinct vendors
17
Disbursement rows
$17K
Independent expenditures
Mar 2000 – Feb 2001
Activity window
$52Kacross 12 months

Spend by category

all-cycle
Travel & Events $228

Spend by service category

Category Total spend Disbursements
Other / Unclassified $52,000 16
Travel & Events $228 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Feb 1, 2001 Shelley for Assembly $1,000
Feb 1, 2001 Shelley for Assembly $1,000
Oct 31, 2000 Shelley for Assembly $10,000
Oct 31, 2000 Shelley for Assembly $10,000
Sep 22, 2000 Shelley for Assembly $5,000
Jun 30, 2000 Shelley for Assembly Reimb:Amex for contribution made by c/c See Schedule I Intermediary for Peter Hinton $5,000
Jun 30, 2000 Shelley for Assembly Reimb: Amex for contribution made by c/c See Sch I Intermediary for Mary Alexander $1,000
Jun 30, 2000 Shelley for Assembly Reimb:Amex for contribution made byc/c See Sch I Intermediary for Thomas Brandi $5,000
Jun 29, 2000 Shelley for Assembly Catering invoice pd to Tom Brandi for Popolo Restaurant by CAOC $228
Jun 19, 2000 Shelley for Assembly $1,000
Jun 19, 2000 Shelley for Assembly $1,000
Jun 8, 2000 Shelley for Assembly $1,000
Jun 8, 2000 Shelley for Assembly $1,000
Apr 7, 2000 Shelley for Assembly $4,000
Apr 7, 2000 Shelley for Assembly $4,000
Mar 2, 2000 Shelley for Assembly $1,000
Mar 2, 2000 Shelley for Assembly $1,000