C00476697

Committee · C00476697

$6K
Total disbursements
5
Distinct vendors
44
Disbursement rows
Feb 2017 – Jul 2020
Activity window
$467across 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $3,293 38
Legal & Compliance $3,000 3
Strategy & Research $500 1
Other / Unclassified -$503 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 10, 2020 AIKEN AND COMPANY PC VOID OF 1/27/19 DISBURSEMENT - CHECK NOT CASHED -$500
Jun 2, 2020 TD BANK BANK FEES $78
May 4, 2020 TD BANK BANK FEES $78
Apr 2, 2020 TD BANK BANK FEES $78
Mar 2, 2020 TD BANK BANK FEES $78
Dec 2, 2019 TD BANK CREDIT CARD PROCESSING FEES $78
Nov 4, 2019 TD BANK CREDIT CARD PROCESSING FEES $78
Oct 4, 2019 PAYFLOW CREDIT CARD PROCESSING FEES $261
Oct 2, 2019 TD BANK CREDIT CARD PROCESSING FEES $78
Sep 3, 2019 TD BANK CREDIT CARD PROCESSING FEES $79
Aug 2, 2019 TD BANK CREDIT CARD PROCESSING FEES $78
Jul 2, 2019 TD BANK CREDIT CARD PROCESSING FEES $78
Jun 3, 2019 TD BANK CREDIT CARD PROCESSING FEE $128
May 31, 2019 TD BANK CREDIT CARD PROCESSING FEE $120
May 2, 2019 TD BANK CREDIT CARD PROCESSING FEE $78
Apr 2, 2019 TD BANK CREDIT CARD PROCESSING FEE $78
Mar 4, 2019 TD BANK CREDIT CARD PROCESSING FEE $78
Jan 27, 2019 AIKEN AND COMPANY PC CONSULTANTS $500
Dec 27, 2018 AIKEN AND COMPANY PC ACCOUNTING SERVICES $750
Dec 3, 2018 TD BANK MERCHANT FEES $88