C00635946

Committee · C00635946

$120
Total disbursements
1
Distinct vendors
6
Disbursement rows
Nov 2018 – Dec 2020
Activity window
$40across 12 months

Spend by category

all-cycle
Fundraising $120

Spend by service category

Category Total spend Disbursements
Fundraising $120 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Dec 31, 2020 SUNTRUST BANK FEE $20
Nov 30, 2020 SUNTRUST BANK FEE $20
Dec 31, 2019 SUNTRUST BANK FEE $20
Nov 29, 2019 SUNTRUST BANK FEE $20
Dec 31, 2018 SUNTRUST BANK FEE $20
Nov 30, 2018 SUNTRUST BANK FEE $20