C00630087

Committee · C00630087

$114
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2017 – Jan 2018
Activity window
$57across 12 months

Spend by category

all-cycle
Fundraising $114

Spend by service category

Category Total spend Disbursements
Fundraising $114 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jan 22, 2018 BB&T BANK FEE $38
Mar 21, 2017 BB&T BANK FEE $19
Jan 23, 2017 BB&T BANK FEE $57