C00468231

Committee · C00468231

$576
Direct disbursements
2
Distinct vendors
13
Disbursement rows
May 2017 – Apr 2018
Activity window
$576across 12 months

Spend by category

all-cycle
Fundraising $576

Spend by service category

Category Total spend Disbursements
Fundraising $576 13

Recent activity 13 of 13

Date Vendor Purpose Amount
Apr 16, 2018 BB&T MERCHANT FEE $52
Dec 15, 2017 BB&T MERCHANT FEE $67
Dec 4, 2017 AUTHORIZE.NET MERCHANT FEE $25
Nov 15, 2017 BB&T MERCHANT FEE $52
Nov 2, 2017 AUTHORIZE.NET MERCHANT FEE $25
Oct 16, 2017 BB&T MERCHANT FEE $52
Oct 3, 2017 AUTHORIZE.NET MERCHANT FEE $25
Sep 15, 2017 BB&T MERCHANT FEE $52
Sep 5, 2017 AUTHORIZE.NET MERCHANT FEE $25
Aug 15, 2017 BB&T MERCHANT FEE $52
Jul 17, 2017 BB&T MERCHANT FEE $52
Jun 15, 2017 BB&T MERCHANT FEE $52
May 15, 2017 BB&T MERCHANT FEE $46