C00111559

Committee · C00111559

$780
Total disbursements
2
Distinct vendors
26
Disbursement rows
Aug 2019 – Aug 2023
Activity window
$240across 12 months

Spend by category

all-cycle
Fundraising $780

Spend by service category

Category Total spend Disbursements
Fundraising $780 26

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 31, 2023 TRUIST BANK FEES $30
Jul 31, 2023 TRUIST BANK FEES $30
Jun 30, 2023 TRUIST BANK FEES $30
May 31, 2023 TRUIST BANK FEES $30
Dec 31, 2022 TRUIST BANK FEES $30
Nov 21, 2022 TRUIST BANK FEES $30
Oct 31, 2022 TRUIST BANK FEES $30
Sep 30, 2022 TRUIST BANK FEES $30
Aug 31, 2022 TRUIST BANK FEES $30
Dec 31, 2021 SUNTRUST BANK FEES $30
Nov 30, 2021 SUNTRUST BANK FEES $30
Oct 30, 2021 SUNTRUST BANK FEES $30
Sep 30, 2021 SUNTRUST BANK FEES $30
Aug 31, 2021 SUNTRUST BANK FEES $30
Jul 31, 2021 SUNTRUST BANK FEES $30
Dec 31, 2020 SUNTRUST BANK FEES $45
Nov 13, 2020 SUNTRUST BANK FEES $15
Oct 30, 2020 SUNTRUST BANK FEES $30
Sep 30, 2020 SUNTRUST BANK FEES $30
Aug 31, 2020 SUNTRUST BANK FEES $30