Itemized Expenditures for Filing 1213817

Total Amount

$386

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG PNC Bank D.C. Feb. 28, 2018 $295.18 Drop Box Maintenance Fee
# SB21b ORG PNC Bank D.C. Feb. 2, 2018 $60.50 Bank Fee