C00378067

Committee · C00378067

$3K
Total disbursements
2
Distinct vendors
12
Disbursement rows
Mar 2017 – Jun 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,425 10
Other / Unclassified $500 2

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Jun 28, 2019 BANK FEES $248
Mar 31, 2019 JPMORGAN CHASE BANK BANK FEES $299
Dec 31, 2018 JPMORGAN CHASE BANK BANK FEES $100
Nov 26, 2018 JPMORGAN CHASE BANK BANK FEES $100
Oct 17, 2018 JPMORGAN CHASE BANK BANK FEES $100
Sep 30, 2018 JPMORGAN CHASE BANK BANK FEES $299
Jun 30, 2018 JPMORGAN CHASE BANK BANK FEES $297
Mar 30, 2018 JPMORGAN CHASE BANK BANK FEES $342
Dec 29, 2017 JPMORGAN CHASE BANK $253
Sep 29, 2017 JPMORGAN CHASE BANK BANK FEES $297
Jun 30, 2017 JPMORGAN CHASE BANK BANK FEES $296
Mar 31, 2017 JPMORGAN CHASE BANK BANK FEES $296