C00725499

Committee · C00725499

$934
Total disbursements
1
Distinct vendors
2
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$934across 12 months

Spend by category

all-cycle
Fundraising $934

Spend by service category

Category Total spend Disbursements
Fundraising $934 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 16, 2019 C&I CONSULTING BOOKKEEPING $434
Dec 16, 2019 C&I CONSULTING BOOKKEEPING $500