C00792945

Committee · C00792945

$12K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2021 – Mar 2022
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $11K Travel & Events $500 Fundraising $253

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $10,828 1
Travel & Events $500 1
Fundraising $253 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 15, 2022 FRIENDS OF AMANDA F CHASE CONTRIBUTION $10,828
Dec 31, 2021 WinRed Technical Services, LLC PAYMENT PROCESSING FEES $253
Dec 28, 2021 COMMON SENSE MEDIA LLC EVENT SPONSORSHIP $500