C00550392

Committee · C00550392

$85
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2017 – Jul 2017
Activity window
$85across 12 months

Spend by category

all-cycle
Fundraising $85

Spend by service category

Category Total spend Disbursements
Fundraising $85 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jul 17, 2017 BANK OF AMERICA, N.A. BANK FEES $85