115302556

Committee · 115302556

$323
Direct disbursements
1
Distinct vendors
34
Disbursement rows
Jul 2020 – May 2026
Activity window
$51across 12 months

Spend by category

all-cycle
Travel & Events $308

Spend by service category

Category Total spend Disbursements
Travel & Events $308 33

Recent activity showing 20 of 34

Date Vendor Purpose Amount
May 21, 2026 BANK OF AMERICA $15
Feb 2, 2026 BANK OF AMERICA International Transaction Fee $1
Feb 2, 2026 BANK OF AMERICA Wire Transfer Fee $30
Feb 2, 2026 BANK OF AMERICA International Transaction Fee $0
Feb 2, 2026 BANK OF AMERICA Transaction fee $2
Feb 2, 2026 BANK OF AMERICA International Transaction Fee $2
Feb 2, 2026 BANK OF AMERICA Invoicing fee $1
Jan 31, 2025 BANK OF AMERICA $15
Sep 26, 2024 BANK OF AMERICA Transaction Fee $1
Sep 26, 2024 BANK OF AMERICA Transaction Fee $1
Sep 26, 2024 BANK OF AMERICA Transaction Fee $1
Jan 31, 2024 BANK OF AMERICA $30
Jan 31, 2024 BANK OF AMERICA $15
Jan 25, 2024 BANK OF AMERICA $15
Jan 31, 2023 BANK OF AMERICA $5
Jan 31, 2023 BANK OF AMERICA $1
Jan 31, 2023 BANK OF AMERICA $15
Oct 27, 2022 BANK OF AMERICA $1
Oct 27, 2022 BANK OF AMERICA $15
Sep 29, 2022 BANK OF AMERICA $5