C00576512

Committee · C00576512

$31
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$31across 12 months

Spend by category

all-cycle
Fundraising $31

Spend by service category

Category Total spend Disbursements
Fundraising $31 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 31, 2017 CITIBANK SERVICE CHARGE $1
Feb 28, 2017 CITIBANK SERVICE CHARGE $15
Jan 31, 2017 CITIBANK SERVICE CHARGE $15