C00562447

Committee · C00562447

$70
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$70across 12 months

Spend by category

all-cycle
Fundraising $70

Spend by service category

Category Total spend Disbursements
Fundraising $70 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Feb 28, 2017 AMALGAMATED BANK BANK CHARGES $35
Jan 25, 2017 AMALGAMATED BANK BANK CHARGES $35