C00143305

Committee · C00143305

See all $2K in research →
$2K
Total disbursements
1
Distinct vendors
31
Disbursement rows
Mar 2017 – Sep 2019
Activity window
$304across 12 months

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,628 31

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 22, 2019 WELLS FARGO BANK FEE $27
Aug 11, 2019 WELLS FARGO BANK FEE $12
Jul 11, 2019 WELLS FARGO BANK FEE $13
Jun 11, 2019 WELLS FARGO BANK FEE $22
May 13, 2019 WELLS FARGO BANK FEE $20
Apr 11, 2019 WELLS FARGO BANK FEE $10
Mar 11, 2019 WELLS FARGO BANK FEE $24
Feb 11, 2019 WELLS FARGO BANK FEE $41
Jan 11, 2019 WELLS FARGO BANK FEE $31
Dec 11, 2018 WELLS FARGO BANK FEE $28
Nov 13, 2018 WELLS FARGO BANK FEE $39
Oct 18, 2018 WELLS FARGO BANK FEE $37
Sep 11, 2018 WELLS FARGO BANK FEE $43
Aug 13, 2018 WELLS FARGO BANK FEE $41
Jul 11, 2018 WELLS FARGO BANK FEE $51
Jun 11, 2018 WELLS FARGO BANK FEE $62
May 11, 2018 WELLS FARGO BANK FEE $63
Apr 11, 2018 WELLS FARGO BANK FEE $74
Mar 12, 2018 WELLS FARGO BANK FEE $89
Feb 12, 2018 WELLS FARGO BANK FEE $62