992427

Committee · 992427

$10K
Total disbursements
1
Distinct vendors
4
Disbursement rows
$500
Independent expenditures
Feb 2000 – Oct 2001
Activity window
$10Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $10,354 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Oct 8, 2001 Steitz 2000 $2,427
Jul 16, 2001 Steitz 2000 $2,427
Jan 31, 2001 Steitz 2000 $5,000
Feb 8, 2000 Steitz 2000 Monetary $500