C00540211

Committee · C00540211

$4K
Direct disbursements
2
Distinct vendors
35
Disbursement rows
Jan 2017 – Jun 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Software & Tech $4K Fundraising $46

Spend by service category

Category Total spend Disbursements
Software & Tech $3,600 12
Fundraising $46 23

Recent activity showing 20 of 35

Date Vendor Purpose Amount
Jun 4, 2019 NGP VAN, Inc. (EveryAction) BANK FEES $300
Jun 4, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Mar 26, 2019 NGP VAN, Inc. (EveryAction) BANK FEES $300
Mar 26, 2019 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Dec 14, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Nov 2, 2018 PNC BANK BANK FEES $2
Oct 2, 2018 PNC BANK BANK FEES $2
Oct 1, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Sep 2, 2018 PNC BANK BANK FEES $2
Aug 2, 2018 PNC BANK BANK FEES $2
Jul 3, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Jul 2, 2018 PNC BANK BANK FEES $2
Jun 2, 2018 PNC BANK BANK FEES $2
May 2, 2018 PNC BANK BANK FEES $2
Apr 2, 2018 PNC BANK BANK FEES $2
Mar 16, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $300
Mar 2, 2018 PNC BANK BANK FEES $2
Feb 2, 2018 PNC BANK BANK FEES $2
Jan 2, 2018 PNC BANK BANK FEES $2
Dec 21, 2017 NGP VAN, Inc. (EveryAction) SOFTWARE $300