C00370643

Committee · C00370643

$100
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2019 – Apr 2019
Activity window
$100across 12 months

Spend by category

all-cycle
Fundraising $100

Spend by service category

Category Total spend Disbursements
Fundraising $100 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 15, 2019 JP MORGAN CHASE BANK BANK SERVICE CHARGE $100