C00136531

Committee · C00136531

See all $1K in research →
$1K
Total disbursements
1
Distinct vendors
27
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$480across 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,085 27

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 5, 2019 EFT CORPORATION EFT PROCESSING FEE $40
May 5, 2019 EFT CORPORATION EFT PROCESSING FEE $40
Apr 9, 2019 EFT CORPORATION EFT PROCESSING FEE $40
Mar 5, 2019 EFT CORPORATION EFT PROCESSING FEE $40
Feb 5, 2019 EFT CORPORATION EFT PROCESSING FEE $40
Jan 5, 2019 EFT CORPORATION EFT PROCESSING FEE $40
Dec 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Nov 7, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Oct 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Sep 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Aug 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Jul 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Jun 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
May 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Apr 5, 2018 EFT CORPORATION EFT PROCESSING FEE $40
Dec 5, 2017 EFT CORPORATION EFT PROCESSING FEE $40
Nov 5, 2017 EFT CORPORATION EFT PROCESSING FEE $40
Oct 5, 2017 EFT CORPORATION EFT PROCESSING FEE $40
Sep 5, 2017 EFT CORPORATION EFT PROCESSING FEE $40
Aug 5, 2017 EFT CORPORATION EFT PROCESSING FEE $40