C00866285

Committee · C00866285

$4K
Total disbursements
1
Distinct vendors
6
Disbursement rows
Feb 2024 – Jun 2024
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $3,672 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 26, 2024 ANEDOT CREDIT CARD FEES $59
May 31, 2024 ANEDOT CREDIT CARD FEES $747
Apr 30, 2024 ANEDOT CREDIT CARD FEES $696
Mar 31, 2024 ANEDOT CREDIT CARD FEES $692
Mar 22, 2024 ANEDOT CREDIT CARD FEES $1,146
Feb 29, 2024 ANEDOT CREDIT CARD FEES $333