C00215699

Committee · C00215699

$670
Total disbursements
2
Distinct vendors
53
Disbursement rows
Feb 2017 – Mar 2022
Activity window
$135across 12 months

Spend by category

all-cycle
Travel & Events $540

Spend by service category

Category Total spend Disbursements
Travel & Events $540 49
Other / Unclassified $130 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2022 BANK OF AMERICA $15
Feb 28, 2022 BANK OF AMERICA $15
Jan 31, 2022 BANK OF AMERICA BANK SERVICE FEE $15
Dec 31, 2021 BANK OF AMERICA $15
Dec 31, 2021 BANK OF AMERICA $15
Dec 31, 2021 BANK OF AMERICA BANK SERVICE FEE $15
Sep 30, 2021 BANK OF AMERICA $15
Aug 31, 2021 BANK OF AMERICA $15
Jul 31, 2021 BANK OF AMERICA BANK SERVICE FEE $15
Mar 31, 2021 BANK OF AMERICA $15
Feb 28, 2021 BANK OF AMERICA $15
Jan 31, 2021 BANK OF AMERICA BANK SERVICE FEE $15
Dec 30, 2020 BANK OF AMERICA $15
Nov 30, 2020 BANK OF AMERICA $15
Oct 30, 2020 BANK OF AMERICA BANK SERVICE FEE $15
Sep 30, 2020 BANK OF AMERICA $15
Aug 31, 2020 BANK OF AMERICA $15
Jul 31, 2020 BANK OF AMERICA BANK SERVICE FEE $15
Mar 30, 2020 BANK OF AMERICA BANK SERVICE FEE $15
Feb 29, 2020 BANK OF AMERICA BANK SERVICE FEE $15