C00263723

Committee · C00263723

$671
Direct disbursements
1
Distinct vendors
17
Disbursement rows
Jun 2017 – Aug 2019
Activity window
$266across 12 months

Spend by category

all-cycle
Fundraising $671

Spend by service category

Category Total spend Disbursements
Fundraising $671 17

Recent activity 17 of 17

Date Vendor Purpose Amount
Aug 14, 2019 US BANK BANK FEES $36
Jul 15, 2019 US BANK BANK FEES $47
Jun 14, 2019 US BANK BANK FEES $36
Dec 14, 2018 US BANK BANK FEES $34
Nov 30, 2018 US BANK BANK FEES $46
Oct 18, 2018 US BANK BANK FEES $34
Sep 17, 2018 US BANK BANK FEES $34
Aug 14, 2018 US BANK BANK FEE $34
Jul 16, 2018 US BANK BANK FEE $54
Jun 14, 2018 US BANK BANK FEE $34
Dec 14, 2017 US BANK BANK FEE $34
Nov 14, 2017 US BANK BANK FEE $34
Oct 16, 2017 US BANK BANK FEE $34
Sep 15, 2017 US BANK BANK FEE $43
Aug 14, 2017 US BANK BANK FEE $33
Jul 17, 2017 US BANK BANK FEE $73
Jun 14, 2017 US BANK BANK FEE $33