C00579227

Committee · C00579227

$76
Total disbursements
1
Distinct vendors
2
Disbursement rows
May 2017 – Jun 2017
Activity window
$76across 12 months

Spend by category

all-cycle
Fundraising $76

Spend by service category

Category Total spend Disbursements
Fundraising $76 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 5, 2017 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $39
May 3, 2017 FIRST BANK MERCHANT SERVICES CREDIT CARD PROCESSING FEE $37