C00803734

Committee · C00803734

$50
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$50across 12 months

Spend by category

all-cycle
Fundraising $50

Spend by service category

Category Total spend Disbursements
Fundraising $50 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 31, 2022 ANEDOT CREDIT CARD MERCHANT FEES $50