C00587634

Committee · C00587634

$20K
Total disbursements
3
Distinct vendors
29
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Fundraising $18K Admin & Office $409 Software & Tech $278

Spend by service category

Category Total spend Disbursements
Fundraising $18,165 15
Other / Unclassified $1,225 6
Admin & Office $409 1
Software & Tech $278 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 14, 2017 CHASE BANK BANK ADJUSTMENT $345
Jun 2, 2017 PAYPAL SERVICE FEE $30
Jun 2, 2017 Microsoft Corporation EMAIL $40
Jun 1, 2017 CHASE BANK INTEREST CHARGE $127
May 23, 2017 CHASE BANK CREDIT CARD PAYMENT $347
May 22, 2017 CHASE BANK CREDIT CARD PAYMENT $16,499
May 2, 2017 PAYPAL SERVICE FEE $30
May 2, 2017 Microsoft Corporation EMAIL $40
May 1, 2017 CHASE BANK CC INTEREST CHARGE $183
Apr 15, 2017 CHASE BANK CC PAYMENT $409
Apr 3, 2017 PAYPAL SERVICE FEE $30
Apr 2, 2017 Microsoft Corporation EMAIL $40
Mar 31, 2017 CHASE BANK SERVICE FEE $10
Mar 27, 2017 CHASE BANK MINIMUM CREDIT CARD PAYMENT - NO MEMOS NEEDED $342
Mar 23, 2017 CHASE BANK SERVICE FEE $39
Mar 20, 2017 Microsoft Corporation PHONE SERVICES $39
Mar 11, 2017 Microsoft Corporation EMAIL SERVICES $40
Mar 2, 2017 PAYPAL SERVICE FEE $30
Mar 1, 2017 CHASE BANK CC INTEREST $176
Feb 28, 2017 CHASE BANK SERVICE FEE $10