C00638742

Committee · C00638742

$810
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2018 – Apr 2018
Activity window
$810across 12 months

Spend by category

all-cycle
Travel & Events $710

Spend by service category

Category Total spend Disbursements
Travel & Events $710 2
Other / Unclassified $100 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Apr 30, 2018 CITY OF MOORPARK FACILITY RENTAL FOR PARTY EVENT $610
Apr 30, 2018 BERNARDO PEREZ FOR SUPERVISOR 2018 NON-FEDERAL CAMPAIGN DONATION $100
Apr 10, 2018 VENTURA COUNTY DEMOCRATIC PARTY EVENT PUBLICITY $100