C00446831

Committee · C00446831

$60
Direct disbursements
3
Distinct vendors
34
Disbursement rows
Dec 2016 – Mar 2020
Activity window
$26across 12 months

Spend by category

all-cycle
Fundraising $52

Spend by service category

Category Total spend Disbursements
Fundraising $52 29
Other / Unclassified $8 5

Recent activity showing 20 of 34

Date Vendor Purpose Amount
Mar 2, 2020 PNC BANK BANK SERVICE FEE $2
Feb 3, 2020 PNC BANK BANK SERVICE FEE $2
Jan 2, 2020 PNC BANK BANK SERVICE FEE $2
Dec 2, 2019 PNC BANK BANK FEE $2
Nov 1, 2019 PNC BANK BANK FEE $2
Oct 1, 2019 PNC BANK BANK FEE $2
Sep 3, 2019 PNC BANK BANK FEE $2
Sep 1, 2019 PNC BANK $2
Aug 1, 2019 PNC BANK BANK FEE $2
Jul 1, 2019 PNC BANK BANK FEE $2
Jun 3, 2019 PNC BANK BANK FEE $2
May 1, 2019 PNC BANK BANK FEE $2
Apr 1, 2019 PNC BANK BANK FEE $2
Mar 1, 2019 PNC BANK BANK FEE $2
Feb 1, 2019 PNC BANK BANK FEE $2
Jan 2, 2019 PNC BANK BANK FEE $2
Dec 1, 2018 PNC BANK BANK FEE $0
Nov 1, 2018 PNC BANK BANK FEE $2
Oct 2, 2018 PNC BANK BANK FEE $2
Aug 1, 2018 PNC BANK BANK FEE $2