$39K
Total disbursements
4
Distinct vendors
6
Disbursement rows
$39K
Independent expenditures
Aug 2024 – Dec 2024
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $39,000 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2024 | MILLBRAE - SUPPORTING OUR STUDENTS | CHECK PAYMENT | $5,000 |
| Oct 7, 2024 | Millbrae-Supporting Our Students | — | $2,500 |
| Oct 7, 2024 | Millbrae-Supporting Our Students | — | $2,500 |
| Sep 10, 2024 | Millbrae - Supporting Our Students | — | $5,000 |
| Aug 21, 2024 | Millbrae - Supporting Our Students | — | $4,000 |
| Aug 15, 2024 | Millbrae - Supporting our Students | — | $20,000 |