C00680710

Committee · C00680710

$5K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Jun 2018 – Nov 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Software & Tech $300

Spend by service category

Category Total spend Disbursements
Fundraising $2,891 13
Print & Mail $2,000 1
Software & Tech $300 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Nov 5, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $583
Oct 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $119
Oct 29, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Oct 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $119
Oct 15, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Oct 9, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Oct 2, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Sep 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $107
Sep 24, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $593
Sep 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Aug 23, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Aug 22, 2018 MBA CONSULTING GROUP ACCOUNTING & COMPLIANCE SERVICES $2,000
Aug 16, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Jun 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Jun 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395