C00558833

Committee · C00558833

$2K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,241 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 30, 2019 ICONTRIBUTE CREDIT CARD FEES $2,241