C00572263

Committee · C00572263

$390
Direct disbursements
1
Distinct vendors
23
Disbursement rows
May 2017 – Sep 2018
Activity window
$244across 12 months

Spend by category

all-cycle
Fundraising $390

Spend by service category

Category Total spend Disbursements
Fundraising $390 23

Recent activity showing 20 of 23

Date Vendor Purpose Amount
Sep 13, 2018 WELLS FARGO BANK FEES $16
Sep 11, 2018 WELLS FARGO BANK FEE $17
Aug 13, 2018 WELLS FARGO BANK FEE $17
Aug 10, 2018 WELLS FARGO BANK FEES $16
Jul 12, 2018 WELLS FARGO BANK FEE $15
Jul 11, 2018 WELLS FARGO BANK FEE $15
Jun 12, 2018 WELLS FARGO BANK FEES $18
Jun 11, 2018 WELLS FARGO BANK FEE $16
May 11, 2018 WELLS FARGO BANK FEES $16
Dec 12, 2017 WELLS FARGO BANK FEE $15
Dec 11, 2017 WELLS FARGO BANK FEE $16
Nov 13, 2017 WELLS FARGO BANK FEE $18
Nov 10, 2017 WELLS FARGO BANK FEES $16
Oct 12, 2017 WELLS FARGO BANK FEES $16
Oct 11, 2017 WELLS FARGO BANK FEE $16
Sep 13, 2017 WELLS FARGO BANK FEE $15
Sep 11, 2017 WELLS FARGO BANK FEE $16
Aug 11, 2017 WELLS FARGO BANK FEE $16
Aug 10, 2017 WELLS FARGO BANK FEES $16
Jul 13, 2017 WELLS FARGO BANK FEES $16