C00471193

Committee · C00471193

$118
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2017 – May 2017
Activity window
$118across 12 months

Spend by category

all-cycle
Fundraising $118

Spend by service category

Category Total spend Disbursements
Fundraising $118 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 19, 2017 JP MORGAN CHASE BANK SERVICE FEE $118