$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $703 | 2 |
| Travel & Events | $424 | 1 |
| Fundraising | $400 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2019 | WOOD OIL COMPANY | FLAG DAY FOOD | $424 |
| Jun 12, 2019 | LOS ALTOS TROPHY | FLAG DAY TROPHIES | $453 |
| Jun 3, 2019 | GREEN FLOAT COMPANY | H B PARADE FLOAT | $250 |
| Apr 9, 2019 | PARADE ENTRANCE FEE | PARADE ENTRANCE FEE | $400 |