C00103143

Committee · C00103143

$138
Total disbursements
1
Distinct vendors
3
Disbursement rows
May 2017 – Jul 2017
Activity window
$138across 12 months

Spend by category

all-cycle
Fundraising $138

Spend by service category

Category Total spend Disbursements
Fundraising $138 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jul 12, 2017 WELLS FARGO BANK BANK FEE $52
Jun 12, 2017 WELLS FARGO BANK BANK FEE $42
May 11, 2017 WELLS FARGO BANK BANK FEE $44