C00240069

Committee · C00240069

$4K
Direct disbursements
1
Distinct vendors
37
Disbursement rows
Jan 2017 – Jan 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $3,984 37

Recent activity showing 20 of 37

Date Vendor Purpose Amount
Jan 31, 2020 FIFTH THIRD BANK BANK FEES $156
Dec 12, 2019 FIFTH THIRD BANK BANK FEES $117
Nov 13, 2019 FIFTH THIRD BANK BANK FEE $122
Oct 10, 2019 FIFTH THIRD BANK BANK FEE $108
Sep 12, 2019 FIFTH THIRD BANK BANK FEE $104
Aug 14, 2019 FIFTH THIRD BANK BANK FEE $108
Jul 17, 2019 FIFTH THIRD BANK BANK FEE $122
Jun 21, 2019 FIFTH THIRD BANK BANK FEE $100
May 13, 2019 FIFTH THIRD BANK BANK FEE $103
Apr 10, 2019 FIFTH THIRD BANK BANK FEE $103
Mar 12, 2019 FIFTH THIRD BANK BANK FEE $104
Feb 12, 2019 FIFTH THIRD BANK BANK FEE $104
Jan 11, 2019 FIFTH THIRD BANK BANK FEE $107
Dec 12, 2018 FIFTH THIRD BANK BANK FEE $106
Nov 13, 2018 FIFTH THIRD BANK BANK FEE $107
Oct 11, 2018 FIFTH THIRD BANK BANK FEE $103
Sep 13, 2018 FIFTH THIRD BANK BANK FEE $106
Aug 10, 2018 FIFTH THIRD BANK BANK FEE $110
Jul 12, 2018 FIFTH THIRD BANK BANK FEE $111
Jun 12, 2018 FIFTH THIRD BANK BANK FEE $198