C00573683

Committee · C00573683

$554
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$554across 12 months

Spend by category

all-cycle
Fundraising $554

Spend by service category

Category Total spend Disbursements
Fundraising $554 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 30, 2018 SQUARE INC CREDIT CARD FEES $554