C00387811

Committee · C00387811

$365
Direct disbursements
1
Distinct vendors
59
Disbursement rows
Jan 2017 – Aug 2021
Activity window
$91across 12 months

Spend by category

all-cycle
Fundraising $365

Spend by service category

Category Total spend Disbursements
Fundraising $365 59

Recent activity showing 20 of 59

Date Vendor Purpose Amount
Aug 31, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $12
Jul 31, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Jun 30, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
May 31, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $3
May 3, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $4
Apr 30, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $3
Apr 1, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $4
Mar 31, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $3
Mar 1, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Feb 1, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Jan 4, 2021 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Dec 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Nov 2, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Oct 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Sep 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $7
Aug 3, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $2
Jul 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $6
Jun 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $6
May 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $11
Apr 1, 2020 PLANTERS BANK AND TRUST COMPANY BANK FEES $8