C00737015

Committee · C00737015

$59
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2020 – Aug 2020
Activity window
$59across 12 months

Spend by category

all-cycle
Fundraising $59

Spend by service category

Category Total spend Disbursements
Fundraising $59 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 6, 2020 PNC BANK BANK FEES $59