C00791129

Committee · C00791129

$519
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2021 – Dec 2021
Activity window
$519across 12 months

Spend by category

all-cycle
Fundraising $519

Spend by service category

Category Total spend Disbursements
Fundraising $519 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Dec 22, 2021 WinRed, LLC CONDUIT FEE $519