C00336297

Committee · C00336297

$15K
Direct disbursements
3
Distinct vendors
22
Disbursement rows
Apr 2017 – Mar 2019
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Fundraising $760

Spend by service category

Category Total spend Disbursements
Other / Unclassified $14,476 4
Fundraising $760 18

Recent activity showing 20 of 22

Date Vendor Purpose Amount
Mar 25, 2019 VILLANOVA UNIVERSITY $14,467
Mar 15, 2019 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Mar 1, 2019 PNC BANK BANK CHARGE $3
Feb 16, 2019 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Feb 1, 2019 PNC BANK BANK CHARGE $3
Jan 17, 2019 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Jan 2, 2019 PNC BANK BANK CHARGE $3
Dec 20, 2018 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $80
Sep 26, 2018 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Aug 23, 2018 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Jul 23, 2018 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Jun 20, 2018 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Jun 19, 2018 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Dec 18, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Nov 20, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Oct 16, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Sep 20, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Aug 23, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Jul 21, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40
Jun 20, 2017 ARISTOTLE INTERNATIONAL, INC. OFFICE EXPENSE $40