C00320457

Committee · C00320457

$2K
Total disbursements
1
Distinct vendors
6
Disbursement rows
Oct 2004 – Dec 2005
Activity window
$-2Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $3K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $3,000 4
Other / Unclassified -$1,500 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 30, 2005 Team Emerson for Jo Ann Emerson Returned Check #1644 dated 10/25/2004 for Jo Ann Emerson (MO-R). -$750
Dec 30, 2005 Team Emerson for Jo Ann Emerson Returned Check #1644 dated 10/25/2004 for Jo Ann Emerson (MO-R). -$750
Oct 25, 2004 Team Emerson for Jo Ann Emerson Contribution: Jo Ann Emerson (MO-8-R) $750
Oct 25, 2004 Team Emerson for Jo Ann Emerson Contribution: Jo Ann Emerson (MO-8-R) $750
Oct 25, 2004 Team Emerson for Jo Ann Emerson Contribution: Jo Ann Emerson (MO-8-R) $750
Oct 25, 2004 Team Emerson for Jo Ann Emerson Contribution: Jo Ann Emerson (MO-8-R) $750