C00496364

Committee · C00496364

$493
Total disbursements
1
Distinct vendors
17
Disbursement rows
May 2017 – Sep 2018
Activity window
$348across 12 months

Spend by category

all-cycle
Fundraising $493

Spend by service category

Category Total spend Disbursements
Fundraising $493 17

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Sep 21, 2018 BB&T BANK FEE $29
Aug 21, 2018 BB&T BANK FEE $29
Jul 23, 2018 BB&T BANK FEE $29
Jun 21, 2018 BB&T BANK FEE $29
May 21, 2018 BB&T BANK FEE $29
Apr 23, 2018 BB&T BANK FEE $29
Mar 21, 2018 BB&T BANK FEE $29
Feb 21, 2018 BB&T BANK FEE $29
Jan 22, 2018 BB&T BANK FEE $29
Dec 21, 2017 BB&T BANK FEE $29
Nov 21, 2017 BB&T BANK FEE $29
Oct 23, 2017 BB&T BANK FEE $29
Sep 21, 2017 BB&T BANK FEE $29
Aug 21, 2017 BB&T BANK FEE $29
Jul 21, 2017 BB&T BANK FEE $29
Jun 21, 2017 BB&T BANK FEE $29
May 22, 2017 BB&T BANK FEE $29