C00724724

Committee · C00724724

$228
Total disbursements
1
Distinct vendors
18
Disbursement rows
Feb 2020 – Jul 2020
Activity window
$228across 12 months

Spend by category

all-cycle
Fundraising $228

Spend by service category

Category Total spend Disbursements
Fundraising $228 18

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jul 10, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4
Jun 26, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Jun 25, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Jun 25, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Mar 9, 2020 ANEDOT CREDIT CARD PROCESSING FEE $10
Mar 9, 2020 ANEDOT CREDIT CARD PROCESSING FEE $10
Feb 27, 2020 ANEDOT CREDIT CARD PROCESSING FEE $40
Feb 26, 2020 ANEDOT CREDIT CARD PROCESSING FEE $8
Feb 26, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Feb 26, 2020 ANEDOT CREDIT CARD PROCESSING FEE $1
Feb 26, 2020 ANEDOT CREDIT CARD PROCESSING FEE $1
Feb 24, 2020 ANEDOT CREDIT CARD PROCESSING FEE $8
Feb 22, 2020 ANEDOT CREDIT CARD PROCESSING FEE $10
Feb 22, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Feb 21, 2020 ANEDOT CREDIT CARD PROCESSING FEE $20
Feb 21, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4
Feb 21, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4
Feb 21, 2020 ANEDOT CREDIT CARD PROCESSING FEE $4