C00669127

Committee · C00669127

$5K
Total disbursements
4
Distinct vendors
19
Disbursement rows
Mar 2018 – Nov 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Fundraising $1K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,250 7
Fundraising $1,352 8
Software & Tech $1,200 4

Recent activity last 19 disbursements

Date Vendor Purpose Amount
Nov 4, 2018 ActBlue Technical Services, Inc. BANK/MERCHANT FEES $40
Nov 2, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Nov 2, 2018 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO $300
Nov 2, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $250
Oct 31, 2018 ActBlue Technical Services, Inc. BANK/MERCHANT FEES $119
Oct 28, 2018 ActBlue Technical Services, Inc. BANK/MERCHANT FEES $0
Oct 21, 2018 ActBlue Technical Services, Inc. BANK/MERCHANT FEES $198
Oct 17, 2018 ActBlue Technical Services, Inc. BANK/MERCHANT FEES $1
Sep 23, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $250
Sep 9, 2018 ActBlue Technical Services, Inc. BANK/MERCHANT FEES $395
Aug 27, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $750
Aug 3, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Jun 1, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $250
Jun 1, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $250
Jun 1, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE & ACCOUNTING SERVICES $250
Apr 5, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Mar 31, 2018 COMMONCENTSCONSULTING, LLC COMPLIANCE SERVICES $250
Mar 31, 2018 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Mar 31, 2018 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO $300