C00330019

Committee · C00330019

$3K
Total disbursements
1
Distinct vendors
41
Disbursement rows
Feb 2017 – Mar 2019
Activity window
$764across 12 months

Spend by category

all-cycle
Fundraising $3K

Spend by service category

Category Total spend Disbursements
Fundraising $2,940 41

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 13, 2019 WELLS FARGO BANK, N.A. BANK FEES $76
Dec 14, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Dec 12, 2018 WELLS FARGO BANK, N.A. BANK FEES $101
Nov 28, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Nov 13, 2018 WELLS FARGO BANK, N.A. BANK FEES $76
Oct 26, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Oct 11, 2018 WELLS FARGO BANK, N.A. BANK FEES $76
Sep 28, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Sep 13, 2018 WELLS FARGO BANK, N.A. BANK FEES $76
Aug 28, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Aug 10, 2018 WELLS FARGO BANK, N.A. BANK FEES $41
Jul 27, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Jul 12, 2018 WELLS FARGO BANK, N.A. BANK FEES $41
Jun 28, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Jun 12, 2018 WELLS FARGO BANK, N.A. BANK FEES $41
May 29, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
May 10, 2018 WELLS FARGO BANK, N.A. BANK FEES $51
Apr 27, 2018 WELLS FARGO BANK, N.A. BANK FEES $16
Apr 11, 2018 WELLS FARGO BANK, N.A. BANK FEES $41
Dec 15, 2017 WELLS FARGO BANK, N.A. BANK FEES $16