C00402545

Committee · C00402545

$63
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$63across 12 months

Spend by category

all-cycle
Fundraising $42

Spend by service category

Category Total spend Disbursements
Fundraising $42 2
Other / Unclassified $21 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 14, 2017 US BANK BANK FEES $21
Nov 14, 2017 US BANK BANK FEES $21
Oct 16, 2017 US BANK $21