C00757047

Committee · C00757047

$11
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$11across 12 months

Spend by category

all-cycle
Fundraising $11

Spend by service category

Category Total spend Disbursements
Fundraising $11 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Sep 21, 2020 FULTON BANK CASHIERS CHECK FEE $11