C00235309

Committee · C00235309

$1K
Total disbursements
1
Distinct vendors
18
Disbursement rows
Apr 2017 – Nov 2018
Activity window
$616across 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,140 18

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Nov 29, 2018 SUNTRUST BANK BANK FEES $120
Oct 31, 2018 SUNTRUST BANK BANK FEES $118
Sep 28, 2018 SUNTRUST BANK BANK FEES $20
Sep 10, 2018 SUNTRUST BANK BANK FEES $60
Aug 10, 2018 SUNTRUST BANK BANK FEES $60
Jul 10, 2018 SUNTRUST BANK BANK FEES $60
Jun 11, 2018 SUNTRUST BANK BANK FEES $60
Apr 10, 2018 SUNTRUST BANK BANK FEES $60
Dec 11, 2017 SUNTRUST BANK BANK FEES $60
Nov 10, 2017 SUNTRUST BANK BANK FEES $60
Oct 10, 2017 SUNTRUST BANK BANK FEES $60
Sep 11, 2017 SUNTRUST BANK BANK FEES $60
Aug 10, 2017 SUNTRUST BANK BANK FEES $60
Jul 10, 2017 SUNTRUST BANK BANK FEES $60
Jun 12, 2017 SUNTRUST BANK BANK FEES $59
May 10, 2017 SUNTRUST BANK BANK FEE $57
Apr 10, 2017 SUNTRUST BANK BANK FEES $48
Apr 10, 2017 SUNTRUST BANK BANK FEES $61