C00639542

Committee · C00639542

$174
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Oct 2017 – Mar 2018
Activity window
$174across 12 months

Spend by category

all-cycle
Fundraising $174

Spend by service category

Category Total spend Disbursements
Fundraising $174 6

Recent activity 6 of 6

Date Vendor Purpose Amount
Mar 19, 2018 NATIONBUILDER WEB HOSTING & SERVICE FEE $29
Feb 20, 2018 NATIONBUILDER WEB HOSTING & SERVICE FEE $29
Jan 19, 2018 NATIONBUILDER WEB HOSTING & SERVICE FEED $29
Dec 18, 2017 NATIONBUILDER WEB HOSTING & SERVICE FEE $29
Nov 18, 2017 NATIONBUILDER WEB HOSTING & SERVICE FEE $29
Oct 18, 2017 NATIONBUILDER WEB HOSTING & SERVICE FEE $29