992001

Committee · 992001

$200K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
$200K
Independent expenditures
Feb 2000 – Mar 2000
Activity window
$200Kacross 12 months

Spend by category

all-cycle
Wages & Payroll $42K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $157,736 1
Wages & Payroll $42,000 2

Recent activity 3 of 3

Date Vendor Purpose Amount
Mar 31, 2000 Save Our Schools Save Our City No on Measure I Staff Time $22,000
Mar 31, 2000 Save Our Schools Save Our City No on Measure I Staff Time $20,000
Feb 18, 2000 Save Our Schools Save Our City No on Measure I $157,736