C00515478

Committee · C00515478

$319
Total disbursements
1
Distinct vendors
16
Disbursement rows
Nov 2017 – Dec 2019
Activity window
$80across 12 months

Spend by category

all-cycle
Fundraising $319

Spend by service category

Category Total spend Disbursements
Fundraising $319 16

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Dec 10, 2019 QUICKBOOKS MERCHANT SERVICES BANK FEES $20
Nov 10, 2019 QUICKBOOKS MERCHANT SERVICES BANK FEES $20
Oct 10, 2019 QUICKBOOKS MERCHANT SERVICES BANK FEES $20
Sep 10, 2019 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Oct 31, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Sep 30, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Aug 31, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Jul 31, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Jun 1, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
May 1, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Apr 1, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Mar 1, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Feb 1, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Jan 1, 2018 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Dec 1, 2017 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20
Nov 1, 2017 QUICKBOOKS MERCHANT SERVICES BANK CHARGES $20