C00380535

Committee · C00380535

$4K
Total disbursements
2
Distinct vendors
23
Disbursement rows
Aug 2019 – Aug 2022
Activity window
$819across 12 months

Spend by category

all-cycle
Fundraising $3K Contributions & Transfers $263

Spend by service category

Category Total spend Disbursements
Fundraising $3,335 22
Contributions & Transfers $263 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 11, 2022 WELLS FARGO BANK BANK FEES $33
Jul 19, 2022 YAHOO! INC. REFUND OF JAN - MAR OFFSET PAYMENTS VIA WELLS FARGO $263
Apr 11, 2022 WELLS FARGO BANK BANK FEES $87
Mar 11, 2022 WELLS FARGO BANK BANK FEES $87
Dec 13, 2021 WELLS FARGO BANK BANK FEES $87
Nov 12, 2021 WELLS FARGO BANK BANK FEES $88
Oct 12, 2021 WELLS FARGO BANK BANK FEES $87
Sep 13, 2021 WELLS FARGO BANK BANK FEES $87
Aug 11, 2021 WELLS FARGO BANK BANK FEES $88
Jun 11, 2021 WELLS FARGO BANK BANK FEES $87
May 11, 2021 WELLS FARGO BANK BANK FEES $87
Apr 12, 2021 WELLS FARGO BANK BANK FEES $102
Mar 11, 2021 WELLS FARGO BANK BANK FEES $102
Feb 11, 2021 WELLS FARGO BANK BANK FEES $103
Nov 12, 2020 WELLS FARGO BANK NOVEMBER BANK FEES $102
Oct 13, 2020 WELLS FARGO BANK OCTOBER BANK FEES $102
Jun 11, 2020 WELLS FARGO BANK JUNE BANK FEES $644
May 11, 2020 WELLS FARGO BANK MAY BANK FEES $336
Apr 13, 2020 WELLS FARGO BANK APRIL BANK FEES $179
Nov 12, 2019 WELLS FARGO BANK NOVEMBER BANK FEES $178