992222

Committee · 992222

$5K
Total disbursements
1
Distinct vendors
10
Disbursement rows
Feb 2000 – Oct 2000
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $509 Software & Tech $8

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,022 8
Print & Mail $509 1
Software & Tech $8 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 26, 2000 Duhamel for Assembly Lawn Signs ($540.25) $0
Oct 26, 2000 Duhamel for Assembly Lawn Signs ($540.25) $0
Oct 26, 2000 Duhamel for Assembly Lawn Signs ($540.25) $0
Oct 2, 2000 Duhamel for Assembly Campaign Activities 10/02/00 $22
Aug 7, 2000 Duhamel for Assembly $1,000
Aug 7, 2000 Duhamel for Assembly $1,000
Mar 28, 2000 Duhamel for Assembly $1,000
Mar 28, 2000 Duhamel for Assembly $1,000
Feb 23, 2000 Duhamel for Assembly Campaign Materials $509
Feb 20, 2000 Duhamel for Assembly Website Allocation 02/20/00 - 03/07/00 $8