C00550400

Committee · C00550400

$350
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$350across 12 months

Spend by category

all-cycle
Fundraising $350

Spend by service category

Category Total spend Disbursements
Fundraising $350 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jan 29, 2018 COINBASE, INC. WIRE FEES $175
Jan 29, 2018 COINBASE, INC. WIRE FEES $175