C00653501

Committee · C00653501

$6K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jan 2019 – Oct 2019
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Admin & Office $1K

Spend by service category

Category Total spend Disbursements
Fundraising $3,900 6
Admin & Office $1,250 2
Other / Unclassified $675 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Oct 28, 2019 CHASE CARDMEMBER SERVICE BANK - WEB COSTS $675
Sep 19, 2019 CHASE CARD MEMBER SERVICE BANK-WEB COSTS $650
Aug 24, 2019 CHASE CARD MEMBER SERVICE BANK-WEB COSTS $600
Jun 24, 2019 CHASE CARDMEMBER SERVICE BANK FEE $600
Jun 24, 2019 CHASE CARDMEMBER SERVICE BANK FEE $600
May 24, 2019 CHASE CARDMEMBER SERVICE BANK FEE $600
May 24, 2019 CHASE CARDMEMBER SERVICE BANK FEE $600
Jan 22, 2019 CHASE CARDMEMBER SERVICE BANK FEE $750
Jan 22, 2019 CHASE CARDMEMBER SERVICE BANK FEE $750