C00242057

Committee · C00242057

$5K
Direct disbursements
1
Distinct vendors
63
Disbursement rows
Mar 2017 – Feb 2024
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $58

Spend by service category

Category Total spend Disbursements
Fundraising $5,266 61
Other / Unclassified $100 1
Print & Mail $58 1

Recent activity showing 20 of 63

Date Vendor Purpose Amount
Feb 29, 2024 PNC BANK BANK SERVICE FEE $135
Dec 29, 2023 PNC BANK BANK CHARGES $120
Nov 30, 2023 PNC BANK BANK CHARGES $120
Oct 31, 2023 PNC BANK BANK CHARGES $120
Sep 30, 2023 PNC BANK BANK CHARGES $120
Aug 31, 2023 PNC BANK BANK CHARGES $120
Jul 31, 2023 PNC BANK BANK CHARGES $115
Jun 30, 2023 PNC BANK BANK SERVICE FEE $115
May 31, 2023 PNC BANK BANK SERVICE FEE $115
Apr 30, 2023 PNC BANK BANK SERVICE FEE $115
Mar 31, 2023 PNC BANK BANK SERVICE FEE $115
Feb 28, 2023 PNC BANK BANK SERVICE FEE $115
Jan 31, 2023 PNC BANK BANK SERVICE CHARGE $100
Dec 30, 2022 PNC BANK BANK SERVICE FEE $100
Nov 30, 2022 PNC BANK BANK SERVICE FEE $100
Oct 31, 2022 PNC BANK BANK SERVICE CHARGE $100
Sep 30, 2022 PNC BANK BANK SERVICE FEE $100
Aug 31, 2022 PNC BANK BANK SERVICE FEES $100
Jul 29, 2022 PNC BANK BANK SERVICE FEES $100
Jun 30, 2022 PNC BANK $100