C00528216

Committee · C00528216

$6K
Total disbursements
1
Distinct vendors
36
Disbursement rows
Feb 2017 – Sep 2023
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $6K

Spend by service category

Category Total spend Disbursements
Fundraising $5,858 35
Other / Unclassified $149 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 11, 2023 WELLS FARGO, NA BANK FEE $147
Aug 11, 2023 WELLS FARGO, NA BANK FEE $144
Jul 11, 2023 WELLS FARGO, NA BANK FEE $145
Jun 12, 2023 WELLS FARGO, NA BANK FEE $146
May 11, 2023 WELLS FARGO, NA BANK FEE $144
Apr 11, 2023 WELLS FARGO, NA BANK FEE $146
Mar 13, 2023 WELLS FARGO, NA BANK FEE $142
Feb 13, 2023 WELLS FARGO, NA BANK FEE $140
Dec 15, 2022 WELLS FARGO, NA BANK FEES $142
Nov 14, 2022 WELLS FARGO, NA BANK FEES $141
Oct 11, 2022 WELLS FARGO, NA BANK FEES $142
Sep 12, 2022 WELLS FARGO, NA BANK FEES $147
Aug 11, 2022 WELLS FARGO, NA BANK FEES $143
Jul 11, 2022 WELLS FARGO, NA BANK FEES $158
Jun 11, 2022 WELLS FARGO, NA BANK FEES $146
May 11, 2022 WELLS FARGO, NA BANK FEES $146
Apr 11, 2022 WELLS FARGO, NA BANK FEES $148
Mar 11, 2022 WELLS FARGO, NA BANK FEES $144
Feb 11, 2022 WELLS FARGO, NA BANK FEES $145
Dec 12, 2021 WELLS FARGO, NA BANK FEES $145