990209

Committee · 990209

$28K
Direct disbursements
1
Distinct vendors
4
Disbursement rows
$28K
Independent expenditures
Mar 2000 – Dec 2000
Activity window
$28Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $27,500 4

Recent activity 4 of 4

Date Vendor Purpose Amount
Dec 29, 2000 JEROME HORTON FOR ASSEMBLY $5,000
Nov 9, 2000 JEROME HORTON FOR ASSEMBLY $2,500
Mar 6, 2000 JEROME HORTON FOR ASSEMBLY $10,000
Mar 6, 2000 JEROME HORTON FOR ASSEMBLY $10,000