C00622506

Committee · C00622506

$300
Total disbursements
1
Distinct vendors
12
Disbursement rows
Sep 2017 – Dec 2019
Activity window
$100across 12 months

Spend by category

all-cycle
Wages & Payroll $300

Spend by service category

Category Total spend Disbursements
Wages & Payroll $300 12

Recent activity last 12 disbursements

Date Vendor Purpose Amount
Dec 31, 2019 CITIZENS BANK BANK FEE $25
Nov 29, 2019 CITIZENS BANK BANK FEE $25
Oct 31, 2019 CITIZENS BANK BANK FEE $25
Sep 30, 2019 CITIZENS BANK BANK FEE $25
Dec 31, 2018 CITIZENS BANK BANK FEE $25
Nov 30, 2018 CITIZENS BANK BANK FEE $25
Oct 31, 2018 CITIZENS BANK BANK FEE $25
Sep 28, 2018 CITIZENS BANK BANK FEE $25
Dec 29, 2017 CITIZENS BANK BANK FEE $25
Nov 30, 2017 CITIZENS BANK BANK FEE $25
Oct 31, 2017 CITIZENS BANK BANK FEE $25
Sep 30, 2017 CITIZENS BANK BANK FEE $25