C00366096

Committee · C00366096

$6K
Direct disbursements
3
Distinct vendors
34
Disbursement rows
Nov 2005 – Aug 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Software & Tech $3K Contributions & Transfers $2K Fundraising $487

Spend by service category

Category Total spend Disbursements
Software & Tech $3,300 11
Contributions & Transfers $2,000 2
Fundraising $487 21

Recent activity showing 20 of 34

Date Vendor Purpose Amount
Aug 15, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICE $300
Jun 10, 2019 M&T BANK SERVICE CHARGE $25
May 8, 2019 M&T BANK SERVICE CHARGE $25
May 3, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICE $300
Apr 8, 2019 M&T BANK SERVICE CHARGE $25
Mar 8, 2019 M&T BANK SERVICE CHARGE $25
Feb 21, 2019 NGP VAN, Inc. (EveryAction) DATABASE SERVICE $300
Feb 8, 2019 M&T BANK SERVICE CHARGE $25
Jan 9, 2019 M&T BANK SERVICE CHARGE $22
Dec 10, 2018 M&T BANK SERVICE CHARGE $42
Nov 8, 2018 M&T BANK SERVICE CHARGE $22
Nov 1, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICE $300
Oct 9, 2018 M&T BANK SERVICE CHARGE $22
Sep 11, 2018 M&T BANK SERVICE CHARGE $22
Aug 8, 2018 M&T BANK SERVICE CHARGE $22
Aug 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICE $300
Jul 10, 2018 M&T BANK SERVICE CHARGE $22
Jun 8, 2018 M&T BANK SERVICE CHARGE $22
May 7, 2018 M&T BANK SERVICE CHARGE $22
May 3, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICE $300