C00363804

Committee · C00363804

$323
Total disbursements
1
Distinct vendors
11
Disbursement rows
Jul 2017 – Nov 2018
Activity window
$172across 12 months

Spend by category

all-cycle
Fundraising $323

Spend by service category

Category Total spend Disbursements
Fundraising $323 11

Recent activity last 11 disbursements

Date Vendor Purpose Amount
Nov 2, 2018 FIFTH THIRD BANK BANK SERVICE FEE $29
Nov 2, 2018 FIFTH THIRD BANK BANK SERVICE CHARGE $25
Sep 13, 2018 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Aug 10, 2018 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Jul 12, 2018 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Dec 12, 2017 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Nov 10, 2017 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Oct 12, 2017 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Sep 13, 2017 FIFTH THIRD BANK BANK SERVICE CHARGE $29
Aug 10, 2017 FIFTH THIRD BANK BANK SERVICE CHARGE $31
Jul 13, 2017 FIFTH THIRD BANK BANK SERVICE CHARGE $31