C00771592

Committee · C00771592

$4K
Total disbursements
3
Distinct vendors
33
Disbursement rows
May 2021 – Aug 2023
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Contributions & Transfers $460

Spend by service category

Category Total spend Disbursements
Fundraising $3,073 31
Contributions & Transfers $460 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Aug 29, 2023 SCHREI SOLUTIONS LLC REIMBURSEMENT OF SUPPLIES AND MATERIALS $95
Aug 25, 2023 SCHREI SOLUTIONS LLC REIMBURSEMENT OF SUPPLIES AND MATERIALS $365
Aug 8, 2023 M&T BANK JULY BANK FEE $94
Jul 11, 2023 M&T BANK JULY BANK FEE $74
Jun 8, 2023 M&T BANK JUNE BANK FEE $74
May 8, 2023 M&T BANK MAY 2023 BANK FEE $75
Apr 10, 2023 M&T BANK APRIL BANK FEE $74
Mar 3, 2023 M&T BANK MARCH BANK FEE $74
Dec 8, 2022 M&T BANK DECEMBER 2022 BANK FEE $73
Nov 8, 2022 M&T BANK NOVEMBER BANK FEE $73
Oct 14, 2022 M&T BANK $73
Sep 30, 2022 ANEDOT SEPT 2022 ONLINE CREDIT CARD FEES $103
Sep 9, 2022 M&T BANK SEPT 2022 BANK FEE $73
Aug 31, 2022 ANEDOT ONLINE CREDIT CARD FEES AUGUST 2022 $5
Aug 8, 2022 M&T BANK AUGUST 2022 BANK FEE $73
Jul 11, 2022 M&T BANK JULY BANK FEE $73
Jun 30, 2022 ANEDOT JUNE ONLINE CREDIT CARD FEES $2
Jun 8, 2022 M&T BANK JUNE BANK FEE $73
May 31, 2022 ANEDOT ONLINE CREDIT CARD FEES MAY 2022 $211
May 9, 2022 M&T BANK MAY 2022 BANK FEE $73