C00521146

Committee · C00521146

$799
Total disbursements
1
Distinct vendors
5
Disbursement rows
$634K
Independent expenditures
Feb 2017 – Jun 2017
Activity window
$799across 12 months

Spend by category

all-cycle
Fundraising $799

Spend by service category

Category Total spend Disbursements
Fundraising $799 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jun 30, 2017 PNC BANK BANK FEE $160
May 31, 2017 PNC BANK BANK FEE $160
Apr 30, 2017 PNC BANK BANK FEE $160
Mar 31, 2017 PNC BANK BANK FEE $160
Feb 28, 2017 PNC BANK BANK FEE $159