C00110262

Committee · C00110262

$1K
Total disbursements
1
Distinct vendors
12
Disbursement rows
Dec 2017 – Dec 2022
Activity window
$175across 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,066 12

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Dec 30, 2022 SERVICE CHARGE SERVICE CHARGE $29
Nov 28, 2022 SERVICE CHARGE SERVICE CHARGE $57
Sep 30, 2022 SERVICE CHARGE SERVICE CHARGE $89
Dec 31, 2021 SERVICE CHARGE SERVICE CHARGE $183
Dec 31, 2020 SERVICE CHARGE SERVICE CHARGE $58
Nov 23, 2020 SERVICE CHARGE SERVICE CHARGE $58
Sep 30, 2020 SERVICE CHARGE SERVICE CHARGE $92
Dec 31, 2019 SERVICE CHARGE SERVICE CHARGE $165
Dec 31, 2018 SERVICE CHARGE SERVICE CHARGE $55
Nov 26, 2018 SERVICE CHARGE SERVICE CHARGE $27
Sep 30, 2018 SERVICE CHARGE SERVICE CHARGE $81
Dec 31, 2017 SERVICE CHARGE SERVICE CHARGE $172