991943

Committee · 991943

$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
$750
Independent expenditures
Sep 2004 – Mar 2007
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 14, 2007 Friends of Jim Thor $250
Oct 5, 2005 Friends of Jim Thor $250
Sep 21, 2004 Friends of Jim Thor $250