C00546077

Committee · C00546077

$24K
Total disbursements
17
Distinct vendors
138
Disbursement rows
Jan 2017 – Mar 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $11K Digital $5K Fundraising $2K Contributions & Transfers $2K Travel & Events $2K Wages & Payroll $715 Legal & Compliance $453 Software & Tech $50

Spend by service category

Category Total spend Disbursements
Print & Mail $11,247 10
Digital $4,709 44
Fundraising $2,169 48
Contributions & Transfers $2,000 1
Travel & Events $1,871 5
Wages & Payroll $715 1
Legal & Compliance $453 1
Other / Unclassified $424 27
Software & Tech $50 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2020 BANGOR SAVINGS BANK BANK FEE $39
Jan 3, 2020 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $18
Dec 31, 2019 Google LLC SOFTWARE $144
Dec 2, 2019 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $18
Nov 4, 2019 Google LLC SOFTWARE $144
Nov 4, 2019 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $18
Oct 2, 2019 Google LLC SOFTWARE $144
Oct 2, 2019 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $18
Sep 4, 2019 Google LLC SOFTWARE $144
Aug 2, 2019 Google LLC SOFTWARE $144
Jul 2, 2019 Google LLC SOFTWARE $144
Jun 3, 2019 Google LLC SOFTWARE $144
May 2, 2019 Google LLC SOFTWARE $143
Apr 3, 2019 Google LLC SOFTWARE $120
Mar 1, 2019 Google LLC SOFTWARE $120
Feb 1, 2019 Google LLC SOFTWARE $120
Jan 3, 2019 Google LLC SOFTWARE $120
Dec 20, 2018 BANGOR SAVINGS BANK BANKING FEE $15
Dec 3, 2018 Google LLC SOFTWARE $120
Dec 3, 2018 AUTHORIZE.NET CREDIT CARD PROCESSING FEE $18