$314
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2019 – Oct 2019
Activity window
$314across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $191 | 1 |
| Other / Unclassified | $98 | 1 |
| Print & Mail | $26 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 4, 2019 | No on C, SF Kids vs. Big Tobacco, a coalition of dctrs,prnts & comm grps prtcting yth from flavored tobacco products & addiction,spnsrd by nonprofit health org | Travel Expenses | $191 |
| Oct 4, 2019 | No on C, SF Kids vs. Big Tobacco, a coalition of dctrs,prnts & comm grps prtcting yth from flavored tobacco products & addiction,spnsrd by nonprofit health org | Postage & Shipping Expenses | $26 |
| Oct 4, 2019 | No on C, SF Kids vs. Big Tobacco, a coalition of dctrs,prnts & comm grps prtcting yth from flavored tobacco products & addiction,spnsrd by nonprofit health org | E-Mails | $98 |