C00568584

Committee · C00568584

$706
Total disbursements
1
Distinct vendors
18
Disbursement rows
Apr 2017 – Dec 2018
Activity window
$332across 12 months

Spend by category

all-cycle
Fundraising $706

Spend by service category

Category Total spend Disbursements
Fundraising $706 18

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Dec 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $11
Nov 27, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $11
Oct 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $11
Sep 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $62
Aug 13, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $35
Jul 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $57
Jun 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $40
May 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $28
Apr 11, 2018 WELLS FARGO N.A. BANK SERVICE CHARGE $76
Dec 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $33
Nov 13, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $36
Oct 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $75
Sep 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $36
Aug 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $12
Jul 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $52
Jun 12, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $24
May 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $37
Apr 11, 2017 WELLS FARGO N.A. BANK SERVICE CHARGE $68