971428

Committee · 971428

$2K
Total disbursements
5
Distinct vendors
9
Disbursement rows
$2K
Independent expenditures
Sep 2000 – May 2006
Activity window
$650across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,110 9

Recent activity last 9 disbursements

Date Vendor Purpose Amount
May 17, 2006 FRIENDS OF FRANK COLONNA $650
Apr 2, 2002 Friends of Frank Colonna $200
Mar 19, 2002 Friends Of Frank Colonna $300
Mar 19, 2002 Friends Of Frank Colonna $300
Feb 25, 2002 FRANK COLONNA $300
Feb 25, 2002 FRANK COLONNA $300
Jan 30, 2001 Frank Colonna Officeholder Account $60
Oct 25, 2000 Frank Colonna Officeholder Account Returned Check -$60
Sep 15, 2000 Frank Colonna Officeholder Account $60