C00254870

Committee · C00254870

$-3K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2003 – Feb 2003
Activity window
$-3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified -$3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 20, 2003 Thurman for Congress stop payment on Check #1033 dated 04/30/2001 for Karen L. Thurman (FL-5-D). -$1,500
Feb 20, 2003 Thurman for Congress stop payment on Check #1033 dated 04/30/2001 for Karen L. Thurman (FL-5-D). -$1,500