C00741702

Committee · C00741702

$2K
Total disbursements
1
Distinct vendors
15
Disbursement rows
Sep 2020 – Dec 2021
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,629 15

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Dec 15, 2021 BANK OF AMERICA BANK FEE $13
Nov 15, 2021 BANK OF AMERICA BANK FEE $13
Oct 15, 2021 BANK OF AMERICA BANK FEE $14
Sep 15, 2021 BANK OF AMERICA BANK FEE $43
Aug 16, 2021 BANK OF AMERICA BANK FEE $142
Jul 15, 2021 BANK OF AMERICA BANK FEE $172
Jun 15, 2021 BANK OF AMERICA BANK FEE $114
May 17, 2021 BANK OF AMERICA BANK FEE $173
Apr 15, 2021 BANK OF AMERICA BANK FEE $143
Mar 15, 2021 BANK OF AMERICA BANK FEE $129
Feb 16, 2021 BANK OF AMERICA BANK FEE $128
Dec 15, 2020 BANK OF AMERICA BANK FEE $129
Nov 16, 2020 BANK OF AMERICA BANK FEE $151
Oct 15, 2020 BANK OF AMERICA BANK FEE $180
Sep 15, 2020 BANK OF AMERICA BANK FEE $86