C00339291

Committee · C00339291

$229
Direct disbursements
1
Distinct vendors
9
Disbursement rows
Sep 2017 – Dec 2018
Activity window
$126across 12 months

Spend by category

all-cycle
Fundraising $229

Spend by service category

Category Total spend Disbursements
Fundraising $229 9

Recent activity 9 of 9

Date Vendor Purpose Amount
Dec 20, 2018 SUNTRUST ACCOUNT ANALYSIS FEE $26
Nov 21, 2018 SUNTRUST ACCOUNT ANALYSIS FEE $26
Oct 19, 2018 SUNTRUST ACCOUNT ANALYSIS FEE $25
Sep 12, 2018 SUNTRUST ACCOUNT ANALYSIS FEE $25
Aug 20, 2018 SUNTRUST ACCOUNT ANALYSIS FEE $24
Dec 20, 2017 SUNTRUST ACCOUNT ANALYSIS FEE $25
Nov 20, 2017 SUNTRUST ACCOUNT ANALYSIS FEE $29
Oct 20, 2017 SUNTRUST ACCOUNT ANALYSIS FEE $25
Sep 21, 2017 SUNTRUST ACCOUNT ANALYSIS FEE $25