C00492264

Committee · C00492264

$4K
Total disbursements
6
Distinct vendors
26
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $602 Admin & Office $15

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,063 7
Fundraising $602 18
Admin & Office $15 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2019 CHASE BANK BANK FEES $90
Oct 30, 2018 CHASE BANK $230
Sep 30, 2018 CHASE BANT FEES $15
Aug 31, 2018 CHASE BANK FEE $152
Jul 31, 2018 CHASE BANK FEE $15
Jul 30, 2018 EXP $1,303
Jun 30, 2018 SAME AS ABOVE $15
Jun 30, 2018 SAME AS ABOVE $1,500
Apr 30, 2018 CHASE BANK BANK FEE $15
Mar 31, 2018 CHASE BANR $0
Feb 28, 2018 CHASE BANK BANK FEES $150
Jan 31, 2018 CHASE BANE $0
Dec 31, 2017 CHASE BANK BANK FEE $15
Nov 30, 2017 CHASE BANT BANK FEE $0
Oct 31, 2017 CHASE BANK BANK FEE $15
Sep 30, 2017 CHASE BANK BANK FEE $15
Aug 31, 2017 CHASE BANK BANK FEE $15
Jul 31, 2017 CHASE BANK BANK FEE $15
Jun 30, 2017 CHASE BANK BANK FEE $15
May 31, 2017 CHASE BANK BANK FEE $15