C00413716

Committee · C00413716

$0
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2019 – Feb 2019
Activity window
$0across 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $0 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 11, 2019 ECKERT & ASSOCIATES RE-ISSUE VOIDED CHECK $1,049
Feb 11, 2019 ECKERT & ASSOCIATES VOID CHECK FROM 5/15/2015 -$1,049