C00443309

Committee · C00443309

$572
Total disbursements
1
Distinct vendors
22
Disbursement rows
Aug 2017 – Dec 2021
Activity window
$75across 12 months

Spend by category

all-cycle
Fundraising $572

Spend by service category

Category Total spend Disbursements
Fundraising $572 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2021 WELLS FARGO BANK BANK FEE $25
Nov 30, 2021 WELLS FARGO BANK BANK FEE $25
Oct 31, 2021 WELLS FARGO BANK BANK FEE $25
Dec 31, 2020 WELLS FARGO BANK BANK FEE $40
Nov 13, 2020 WELLS FARGO BANK BANK FEE $25
Oct 13, 2020 WELLS FARGO BANK BANK SERVICE FEE $25
Sep 11, 2020 WELLS FARGO BANK BANK SERVICE FEE $25
Aug 11, 2020 WELLS FARGO BANK BANK SERVICE FEE $25
Dec 11, 2019 WELLS FARGO BANK BANK SERVICE FEE $25
Nov 12, 2019 WELLS FARGO BANK BANK SERVICE FEE $25
Oct 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $25
Sep 11, 2019 WELLS FARGO BANK BANK SERVICE CHARGE $25
Aug 12, 2019 WELLS FARGO BANK BANK SERVICE FEE $25
Dec 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $25
Nov 13, 2018 WELLS FARGO BANK BANK SERVICE FEE $25
Oct 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $25
Sep 11, 2018 WELLS FARGO BANK BANK SERVICE CHARGE $25
Dec 11, 2017 WELLS FARGO BANK BANK SERVICE CHARGE $25
Nov 13, 2017 WELLS FARGO BANK BANK SERVICE CHARGE $25
Oct 11, 2017 WELLS FARGO BANK BANK SERVICE CHARGE $25