991361

Committee · 991361

$30K
Direct disbursements
3
Distinct vendors
21
Disbursement rows
$2K
Independent expenditures
Mar 2000 – Dec 2000
Activity window
$30Kacross 12 months

Spend by category

all-cycle
Print & Mail $467

Spend by service category

Category Total spend Disbursements
Other / Unclassified $30,030 20
Print & Mail $467 1

Recent activity showing 20 of 21

Date Vendor Purpose Amount
Dec 8, 2000 Bill Farrell for City Council Mailer $467
Nov 14, 2000 Bill Farrell for City Council Invitations $631
Nov 7, 2000 Bill Farrell for City Council Payment by Granite Land Company $500
Nov 6, 2000 BILL FARRELL FOR CITY COUNCIL $250
Nov 6, 2000 BILL FARRELL FOR CITY COUNCIL $250
Oct 30, 2000 Bill Farrell for City Council $3,000
Oct 30, 2000 Bill Farrell for City Council $3,000
Oct 10, 2000 Bill Farrell for City Council $5,000
Oct 10, 2000 Bill Farrell for City Council $5,000
Sep 20, 2000 Bill Farrell for City Council $5,000
Sep 20, 2000 Bill Farrell for City Council $5,000
Sep 18, 2000 Bill Farrell for City Council $99
Sep 18, 2000 Bill Farrell for City Council $100
Sep 14, 2000 Bob Farrell for City Council $100
Sep 12, 2000 Bill Farrell for City Council $500
Sep 12, 2000 Bill Farrell for City Council $500
Aug 31, 2000 Bill Farrell for City Council Payment by Granite Land Company $100
Jul 30, 2000 Bill Farrell for City Council $250
Mar 6, 2000 BILL FARRELL FOR CITY COUNCIL $250
Mar 6, 2000 BILL FARRELL FOR CITY COUNCIL $250