C00491530

Committee · C00491530

$502
Total disbursements
1
Distinct vendors
19
Disbursement rows
Jan 2017 – Jun 2018
Activity window
$385across 12 months

Spend by category

all-cycle
Fundraising $502

Spend by service category

Category Total spend Disbursements
Fundraising $502 19

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Jun 7, 2018 COUNTRY CLUB BANK BANK FEE $32
Jun 7, 2018 COUNTRY CLUB BANK BANK FEE $32
May 7, 2018 COUNTRY CLUB BANK BANK FEE $32
May 7, 2018 COUNTRY CLUB BANK BANK FEE $32
Mar 12, 2018 COUNTRY CLUB BANK BANK FEE $30
Feb 28, 2018 COUNTRY CLUB BANK STATEMENT FEE $3
Feb 9, 2018 COUNTRY CLUB BANK BANK FEE $29
Jan 9, 2018 COUNTRY CLUB BANK BANK FEE $24
Dec 8, 2017 COUNTRY CLUB BANK SERVICE CHARGE $24
Nov 8, 2017 COUNTRY CLUB BANK SERVICE CHARGE $24
Oct 8, 2017 COUNTRY CLUB BANK SERVICE CHARGES $49
Sep 8, 2017 COUNTRY CLUB BANK SERVICE CHARGE $24
Aug 8, 2017 COUNTRY CLUB BANK SERVICE CHARGE $24
Jul 8, 2017 COUNTRY CLUB BANK BANK FEE $24
Jun 7, 2017 COUNTRY CLUB BANK BANK FEE $24
May 8, 2017 COUNTRY CLUB BANK BANK FEE $24
Mar 7, 2017 COUNTRY CLUB BANK STATEMENT FEE $25
Feb 8, 2017 COUNTRY CLUB BANK SERVICE CHARGE $24
Jan 9, 2017 COUNTRY CLUB BANK SERVICE CHARGE $19