C00492223

Committee · C00492223

$4K
Direct disbursements
1
Distinct vendors
18
Disbursement rows
Feb 2017 – Jul 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $3,676 18

Recent activity 18 of 18

Date Vendor Purpose Amount
Jul 16, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $194
Jun 15, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $204
May 15, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $201
Apr 16, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $212
Mar 15, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $205
Feb 15, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $211
Jan 16, 2018 BANK OF AMERICA MERRILL LYNCH BANK FEES $200
Dec 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $207
Nov 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $205
Oct 16, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $202
Sep 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $211
Aug 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $206
Jul 17, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $201
Jun 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $200
May 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $210
Apr 17, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $210
Mar 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $197
Feb 15, 2017 BANK OF AMERICA MERRILL LYNCH BANK FEES $202