C00635748

Committee · C00635748

$310
Total disbursements
1
Distinct vendors
9
Disbursement rows
Oct 2017 – Dec 2018
Activity window
$220across 12 months

Spend by category

all-cycle
Fundraising $280

Spend by service category

Category Total spend Disbursements
Fundraising $280 8
Other / Unclassified $30 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 OPUS BANK BANK SERVICE CHARGE $30
Nov 30, 2018 OPUS BANK BANK SERVICE CHARGE $30
Oct 31, 2018 OPUS BANK SERVICE CHARGE $30
Sep 28, 2018 OPUS BANK BANK FEES $70
Aug 31, 2018 OPUS BANK BANK FEES $30
Jul 31, 2018 OPUS BANK BANLK FEES $30
Dec 29, 2017 OPUS BANK BASNK SERVIVER CHARGE $30
Nov 30, 2017 OPUS BANK BASNK SERVIVER CHARGE $30
Oct 31, 2017 OPUS BANK BASNK SERVIVER CHARGE $30