982575

Committee · 982575

$7K
Direct disbursements
3
Distinct vendors
7
Disbursement rows
Mar 2002 – Aug 2002
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $4,611 3
Other / Unclassified $2,500 4

Recent activity 7 of 7

Date Vendor Purpose Amount
Aug 6, 2002 L.A. for Gray $250
Aug 6, 2002 L.A. for Gray $250
Jul 25, 2002 Fox Printing Company, Inc. In Kind: Printing to LA for Gray (ID #982575) $893
Jul 25, 2002 Fox Printing Company, Inc. In Kind: Printing to LA for Gray (ID #982575) $893
Jun 14, 2002 Fox Printing Company, Inc. In Kind: Printing to LA for Gray (ID #982575) $2,825
Mar 26, 2002 LA For Gray $1,000
Mar 26, 2002 LA For Gray $1,000