$942
Total disbursements
2
Distinct vendors
3
Disbursement rows
Sep 2025 – Oct 2025
Activity window
$942across 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $714 | 1 |
| Fundraising | $186 | 1 |
| Other / Unclassified | $41 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 12, 2025 | MEDRANO DOLORES | Costumes for the PAC (superhero fundraiser event) *reimbursement to Dolores Medrano | $186 |
| Sep 27, 2025 | LCPAC | Venue reservation | $714 |
| Sep 2, 2025 | MEDRANO DOLORES | Checks for LCPAC | $41 |