C00528539

Committee · C00528539

$38
Total disbursements
4
Distinct vendors
5
Disbursement rows
Aug 2017 – Dec 2017
Activity window
$38across 12 months

Spend by category

all-cycle
Fundraising $38

Spend by service category

Category Total spend Disbursements
Fundraising $38 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Dec 29, 2017 BB ORD T ACCOUNT FEE $8
Nov 30, 2017 BB AND T ACCOUNT FEE $8
Oct 31, 2017 BB AND T ACCOUNT FEE $8
Sep 29, 2017 BBAND T ACCOUNT FEE $8
Aug 31, 2017 RR AND T ACCOUNT FEE $8