C00663716

Committee · C00663716

$6K
Total disbursements
4
Distinct vendors
25
Disbursement rows
Dec 2017 – Nov 2018
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $3K Fundraising $2K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $3,000 12
Fundraising $1,640 7
Software & Tech $1,500 5
Other / Unclassified $300 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 1, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Oct 28, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $435
Oct 14, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $277
Sep 30, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $40
Sep 29, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Sep 29, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Sep 29, 2018 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMOS $300
Sep 9, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $395
Sep 6, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Sep 3, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Aug 1, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Aug 1, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Jul 1, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $40
Jun 24, 2018 ActBlue Technical Services, Inc. MERCHANT FEE $155
Jun 4, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Jun 4, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Jun 4, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Jun 4, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Jun 4, 2018 CHASE CARD SERVICES REIMBURSED EXPENSES - SEE MEMOS $300
Mar 26, 2018 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250