$650
Total disbursements
1
Distinct vendors
2
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$650across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $650 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2019 | Santa Maria Urban Ministry | Event | $500 |
| Sep 11, 2019 | Santa Maria Urban Ministry | Event | $150 |