$29
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2013 – Jul 2013
Activity window
$29across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $29 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2013 | BELTON CHURCH OF CHRIST | Charitable gift | $29 |