C00566547

Committee · C00566547

$970
Total disbursements
3
Distinct vendors
60
Disbursement rows
Jan 2017 – Dec 2021
Activity window
$490across 12 months

Spend by category

all-cycle
Fundraising $504 Legal & Compliance $466

Spend by service category

Category Total spend Disbursements
Fundraising $504 59
Legal & Compliance $466 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 1, 2021 PNC BANK BANK FEE $2
Nov 24, 2021 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES AND POSTAGE $466
Nov 1, 2021 PNC BANK BANK FEE $2
Oct 1, 2021 PNC BANK BANK FEE $2
Sep 1, 2021 PNC BANK BANK FEE $2
Aug 2, 2021 PNC BANK BANK FEE $2
Jul 1, 2021 PNC BANK BANK FEE $2
Jun 1, 2021 PNC BANK BANK FEE $2
May 3, 2021 PNC BANK BANK FEE $2
Apr 1, 2021 PNC BANK BANK FEE $2
Mar 1, 2021 PNC BANK BANK FEE $2
Feb 1, 2021 PNC BANK BANK FEE $2
Jan 4, 2021 PNC BANK BANK FEE $2
Dec 1, 2020 PNC BANK BANK FEE $2
Nov 1, 2020 PNC BANK BANK FEE $2
Oct 1, 2020 PNC BANK BANK FEE $2
Sep 1, 2020 PNC BANK BANK FEE $2
Aug 1, 2020 PNC BANK BANK FEE $2
Jul 1, 2020 PNC BANK BANK FEE $2
Jun 1, 2020 PNC BANK BANK FEE $2