C00620211

Committee · C00620211

$75
Total disbursements
1
Distinct vendors
5
Disbursement rows
Mar 2018 – Jul 2018
Activity window
$75across 12 months

Spend by category

all-cycle
Fundraising $75

Spend by service category

Category Total spend Disbursements
Fundraising $75 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jul 31, 2018 SUNTRUST BANK MONTHLY MAINTENANCE FEE $15
Jun 29, 2018 SUNTRUST BANK MONTHLY MAINTENANCE FEE $15
May 31, 2018 SUNTRUST BANK MONTHLY SERVICE CHARGE $15
Apr 30, 2018 SUNTRUST BANK MONTHLY SERVICE CHARGE $15
Mar 30, 2018 SUNTRUST BANK MONTHLY SERVICE CHARGE $15