C00338087

Committee · C00338087

$4K
Total disbursements
2
Distinct vendors
115
Disbursement rows
Mar 2017 – Oct 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $3,715 115

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 31, 2019 PAYPAL CREDIT CARD PROCESSING FEE -$2
Jul 18, 2019 PAYPAL CREDIT CARD PROCESSING FEE $35
Jul 11, 2019 PAYPAL CREDIT CARD PROCESSING FEE $3
Jun 27, 2019 PAYPAL CREDIT CARD PROCESSING FEE $4
Jun 26, 2019 PAYPAL CREDIT CARD PROCESSING FEE $30
May 28, 2019 PAYPAL CREDIT CARD PROCESSING FEE $13
May 23, 2019 PAYPAL CREDIT CARD PROCESSING FEE $7
May 21, 2019 PAYPAL CREDIT CARD PROCESSING FEE $2
May 20, 2019 PAYPAL CREDIT CARD PROCESSING FEE $2
May 13, 2019 PAYPAL CREDIT CARD PROCESSING FEE $3
May 1, 2019 PAYPAL CREDIT CARD PROCESSING FEE $0
Apr 30, 2019 PAYPAL CREDIT CARD PROCESSING FEE $15
Apr 18, 2019 PAYPAL CREDIT CARD PROCESSING FEE $6
Apr 15, 2019 PAYPAL CREDIT CARD PROCESSING FEE $16
Apr 9, 2019 PAYPAL CREDIT CARD PROCESSING FEE $3
Apr 8, 2019 PAYPAL CREDIT CARD PROCESSING FEE $185
Mar 29, 2019 PAYPAL CREDIT CARD PROCESSING FEE $88
Mar 27, 2019 PAYPAL CREDIT CARD PROCESSING FEE $15
Mar 26, 2019 PAYPAL CREDIT CARD PROCESSING FEE $3
Mar 24, 2019 PAYPAL CREDIT CARD PROCESSING FEE $145