C00250209

Committee · C00250209

$2K
Total disbursements
1
Distinct vendors
21
Disbursement rows
Feb 2019 – Oct 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Admin & Office $1K Fundraising $234

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,180 10
Admin & Office $1,045 9
Fundraising $234 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 15, 2020 US BANK OCTOBER BANK CHARGE $149
Oct 15, 2020 US BANK OCTOBER BANK CHARGE $127
Sep 15, 2020 US BANK SEPTEMBER BANK CHARGE $110
Aug 14, 2020 US BANK AUGUST BANK CHARGE $154
Jul 10, 2020 US BANK JULY BANK CHARGE $111
Jun 12, 2020 US BANK JUNE BANK CHARGE $110
May 14, 2020 US BANK MAY BANK CHARGE $144
Apr 14, 2020 US BANK APRIL BANK CHARGE $110
Mar 13, 2020 US BANK MARCH BANK CHARGE $107
Feb 14, 2020 US BANK FEBRUARY BANK CHARGE $104
Dec 13, 2019 US BANK DECEMBER BANK CHARGE $110
Nov 15, 2019 US BANK NOVEMBER BANK CHARGE $106
Oct 15, 2019 US BANK OCTOBER BANK CHARGE $108
Sep 16, 2019 US BANK SEPTEMBER BANK CHARGE $106
Aug 14, 2019 US BANK AUGUST BANK CHARGE $108
Jul 12, 2019 US BANK JULY BANK CHARGE $128
Jun 14, 2019 US BANK JUNE BANK CHARGE $98
May 14, 2019 US BANK MAY BANK CHARGE $116
Apr 12, 2019 US BANK APRIL BANK CHARGE $118
Mar 14, 2019 US BANK MARCH BANK CHARGE $107