C00470690

Committee · C00470690

$3K
Total disbursements
1
Distinct vendors
39
Disbursement rows
Apr 2017 – Mar 2021
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $3K

Spend by service category

Category Total spend Disbursements
Travel & Events $2,978 39

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 15, 2021 BANK OF AMERICA BANK FEE $139
Mar 15, 2021 BANK OF AMERICA BANK FEE $139
Feb 16, 2021 BANK OF AMERICA BANK FEE $146
Feb 16, 2021 BANK OF AMERICA BANK FEE $146
Dec 15, 2020 BANK OF AMERICA BANK FEE $96
Nov 16, 2020 BANK OF AMERICA BANK FEE $96
Oct 15, 2020 BANK OF AMERICA BANK FEE $96
Sep 15, 2020 BANK OF AMERICA BANK FEE $96
Aug 17, 2020 BANK OF AMERICA BANK FEE $95
Jul 15, 2020 BANK OF AMERICA BANK FEE $92
Jun 15, 2020 BANK OF AMERICA BANK FEE $91
May 15, 2020 BANK OF AMERICA BANK FEE $92
Apr 15, 2020 BANK OF AMERICA BANK FEE $91
Mar 16, 2020 BANK OF AMERICA BANK FEE $93
Dec 16, 2019 BANK OF AMERICA BANK FEE $55
Nov 15, 2019 BANK OF AMERICA BANK FEE $51
Oct 15, 2019 BANK OF AMERICA BANK FEE $42
Sep 16, 2019 BANK OF AMERICA BANK FEE $37
Aug 15, 2019 BANK OF AMERICA BANK FEE $30
Jul 15, 2019 BANK OF AMERICA BANK FEE $31