C00636803

Committee · C00636803

$7K
Direct disbursements
6
Distinct vendors
14
Disbursement rows
Apr 2017 – Apr 2018
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Legal & Compliance $2K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Fundraising $3,946 11
Legal & Compliance $1,535 2
Travel & Events $1,488 1

Recent activity 14 of 14

Date Vendor Purpose Amount
Apr 15, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $4
Mar 28, 2018 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,535
Mar 25, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $213
Feb 18, 2018 ACTBLUE TECHNICIAL SERVICES MERCHANT FEES $119
Feb 14, 2018 COMPANY 47 INC CATERING $1,488
Feb 11, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $2,046
Feb 4, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $707
Jan 28, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $482
Jan 21, 2018 ActBlue Technical Services, Inc. MERCHANT FEES $375
Jun 7, 2017 CAPITOAL COMPLIANCE ASSOCIATEES COMPLIANCE SERVICES & SUPPLIES $0
May 9, 2017 WHITNEY CONSULTING GROUP FUNDRAISING CONSULTING SERVICES $0
Apr 30, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Apr 23, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0
Apr 16, 2017 ActBlue Technical Services, Inc. MERCHANT FEES $0