C00201491

Committee · C00201491

$12K
Total disbursements
1
Distinct vendors
15
Disbursement rows
Jun 2017 – Nov 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $12K

Spend by service category

Category Total spend Disbursements
Fundraising $11,502 15

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 WELLS FARGO BANK BANK FEES $190
Oct 14, 2020 WELLS FARGO BANK BANK FEES $190
Sep 30, 2020 WELLS FARGO BANK BANK FEES $599
Jun 30, 2020 WELLS FARGO BANK BANK FEES $300
Mar 31, 2020 WELLS FARGO BANK BANK FEES $780
Dec 31, 2019 WELLS FARGO BANK BAMK FEES $1,560
Jun 30, 2019 WELLS FARGO BANK BANK FEES $1,561
Dec 31, 2018 WELLS FARGO BANK BANK FEES $178
Nov 26, 2018 WELLS FARGO BANK BANK FEES $260
Oct 11, 2018 WELLS FARGO BANK BANK FEES $260
Sep 30, 2018 WELLS FARGO BANK BANK FEES FOR QUARTER $786
Jun 30, 2018 WELLS FARGO BANK BANK FEES $797
Mar 30, 2018 WELLS FARGO BANK BANK FEES $795
Dec 31, 2017 WELLS FARGO BANK BANK FEES (JULY -DEC) $1,587
Jun 30, 2017 WELLS FARGO BANK BANK FEES $1,658