C00622605

Committee · C00622605

$175
Total disbursements
1
Distinct vendors
7
Disbursement rows
Jul 2017 – Jan 2018
Activity window
$175across 12 months

Spend by category

all-cycle
Fundraising $175

Spend by service category

Category Total spend Disbursements
Fundraising $175 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Jan 2, 2018 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25
Dec 4, 2017 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25
Nov 2, 2017 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25
Oct 3, 2017 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25
Sep 5, 2017 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25
Aug 2, 2017 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25
Jul 5, 2017 AUTHORIZE.NET MONTHLY PAYMENT PROCESSING CHARGE $25