14290018

Committee · 14290018

$1K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,039 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 2, 2020 Dri for Ojai USD Trustee 2020 Member Communication $8
Oct 23, 2020 Dri for Ojai USD Trustee 2020 Member Communication $6
Oct 7, 2020 Dri for Ojai USD Trustee 2020 Member Communication $1,024