SAN JUAN PROFESSIONAL FIREFIGHTERS ASSOCIATION PAC INACTIVE

Texas · TEC · 00083219

$107
Total disbursements
1
Distinct vendors
29
Disbursement rows
Jan 2019 – Jun 2019
Activity window
$107across 12 months

Spend by category

all-cycle
Fundraising $79

Spend by service category

Category Total spend Disbursements
Fundraising $79 26
Other / Unclassified $29 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2019 RIO BANK Monthly paper statement fees $18
Jun 30, 2019 RIO BANK debit card monthly charges $7
Jun 30, 2019 RIO BANK Monthly service charges $11
Jun 28, 2019 RIO BANK paper statement fee $3
Jun 28, 2019 RIO BANK paper statement fee $3
Jun 17, 2019 RIO BANK debit card monthly fee $2
Jun 17, 2019 RIO BANK debit card fee $2
May 31, 2019 RIO BANK paper statement fee $3
May 31, 2019 RIO BANK paper statement fee $3
May 15, 2019 RIO BANK debit card monthly fee $2
May 15, 2019 RIO BANK debit card fee $2
Apr 30, 2019 RIO BANK service charge $4
Apr 30, 2019 RIO BANK paper statement fee $3
Apr 30, 2019 RIO BANK paper statement fee $3
Apr 30, 2019 RIO BANK 3.56 $4
Apr 15, 2019 RIO BANK debit card monthly fee $2
Apr 15, 2019 RIO BANK debit card fee $2
Mar 29, 2019 RIO BANK service charge $4
Mar 29, 2019 RIO BANK statement fee $3
Mar 29, 2019 RIO BANK service charge $4