C00626317

Committee · C00626317

$6K
Total disbursements
5
Distinct vendors
25
Disbursement rows
Jan 2017 – May 2019
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $2K Software & Tech $346

Spend by service category

Category Total spend Disbursements
Fundraising $3,637 17
Print & Mail $1,946 6
Software & Tech $346 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 7, 2019 MBA CONSULTING GROUP COMPLIANCE CONSULTING $127
Mar 13, 2019 MBA CONSULTING GROUP COMPLIANCE CONSULTING $758
Jan 9, 2019 MBA CONSULTING GROUP POSTAGE $12
Dec 23, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $47
Dec 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $571
Nov 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $636
Nov 27, 2018 KEYSTONE MILLBROOK PRINTING $562
Nov 26, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $47
Nov 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $529
Nov 18, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $205
Nov 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $419
Aug 31, 2018 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE SERVICES $166
Feb 28, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $636
Dec 10, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Nov 30, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296
Nov 26, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Sep 14, 2017 MBA CONSULTING GROUP COMPLIANCE SERVICES, DATABASE $322
Jul 24, 2017 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $46
Jun 24, 2017 AMALGAMATED BANK BANK FEE $35
May 24, 2017 AMALGAMATED BANK BANK FEE $35