991

Committee · 991

$600
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$600
Independent expenditures
Mar 2001 – Mar 2001
Activity window
$600across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $600 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Mar 5, 2001 Laura Chick for Controller $200
Mar 5, 2001 Laura Chick for Controller $200
Mar 5, 2001 Laura Chick for Controller $200