$29K
Total disbursements
16
Distinct vendors
35
Disbursement rows
Dec 2010 – Nov 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $29,041 | 35 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2021 | YBARRA & ASSOCIATES | — | $150 |
| Mar 12, 2021 | YBARRA & GILLESPIE, CPA LLP | — | $700 |
| Jan 12, 2021 | YBARRA & GILLESPIE CPAS LLP | — | $525 |
| Oct 21, 2020 | YBARRA & GILLESPIE CPAs, LLP | — | $425 |
| Oct 14, 2020 | — | $1,000 | |
| Oct 14, 2020 | — | $3,000 | |
| Jul 16, 2020 | YBARRA & GILLESPIE, CPA LLP | — | $425 |
| Jan 15, 2020 | YBARRA & GILLESPIE CPAS LLP | — | $625 |
| Jul 17, 2019 | YBARRA & GILLESPIE CPAs, LLP | — | $425 |
| Jul 17, 2019 | RABOBANK | MAINTENANCE FEES | $112 |
| Jul 17, 2019 | RABOBANK | DEPOSITS IN ERROR RETURNED TO BANK | $5,446 |
| Jan 24, 2019 | LABORERS UNION LOCAL 585 | — | $622 |
| Jan 24, 2019 | YBARRA & GILLESPIE CPAS LLP | — | $425 |
| Jan 24, 2019 | WOODLAND HILLS PRINTING | — | $292 |
| Jul 10, 2018 | YBARRA & GILLESPIE CPAS LLP | — | $500 |
| May 2, 2018 | — | $2,500 | |
| Jan 19, 2018 | RABOBANK | MAINTENANCE FEES | $217 |
| Jan 19, 2018 | YBARRA & GILLESPIE CPAS LLP | — | $425 |
| Jul 12, 2017 | YBARRA & GILLESPIE CPAS LLP | — | $425 |
| Jan 31, 2017 | YBARRA & GILLESPIE CPAS LLP | — | $425 |