C00514331

Committee · C00514331

$484
Total disbursements
1
Distinct vendors
35
Disbursement rows
Jul 2017 – Mar 2021
Activity window
$-5across 12 months

Spend by category

all-cycle
Fundraising $489

Spend by service category

Category Total spend Disbursements
Fundraising $489 34
Contributions & Transfers -$5 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 1, 2021 WELLS FARGO REFUND OF SERVICE CHARGE -$5
Dec 16, 2019 WELLS FARGO WIRE TRANSFER FEE $30
Nov 15, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Oct 31, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Oct 15, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Sep 30, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Sep 13, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Aug 30, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Aug 15, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Jul 31, 2019 WELLS FARGO WIRE TRANSFER FEE $15
Dec 31, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Dec 14, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Nov 30, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Nov 15, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Oct 31, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Oct 23, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Sep 28, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Sep 14, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Aug 31, 2018 WELLS FARGO WIRE TRANSFER FEE $15
Aug 15, 2018 WELLS FARGO WIRE TRANSFER FEE $15