C00683268

Committee · C00683268

$101K
Direct disbursements
5
Distinct vendors
21
Disbursement rows
Jul 2018 – Oct 2018
Activity window
$101Kacross 12 months

Spend by category

all-cycle
Fundraising $96K Travel & Events $3K Print & Mail $3K Software & Tech $400

Spend by service category

Category Total spend Disbursements
Fundraising $96,025 18
Travel & Events $2,500 1
Print & Mail $2,500 1
Software & Tech $400 1

Recent activity showing 20 of 21

Date Vendor Purpose Amount
Oct 30, 2018 V2CONSULTING FUNDRAISING CONSULTING SERVICES $5,000
Oct 29, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $165
Oct 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $135
Oct 18, 2018 NGP VAN, Inc. (EveryAction) SOFTWARE $400
Oct 17, 2018 V2CONSULTING FUNDRAISING CONSULTING SERVICES $54,352
Oct 17, 2018 PCMS, LLC ACCOUNTING SERVICES $2,500
Oct 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $111
Oct 15, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $863
Oct 8, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5,183
Sep 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4,243
Sep 27, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3,758
Sep 20, 2018 V2CONSULTING FUNDRAISING CONSULTING SERVICES $15,000
Sep 20, 2018 NEW AMSTERDAM THEATER EVENT SITE RENTAL $2,500
Sep 16, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,633
Sep 13, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,471
Sep 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Aug 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $877
Aug 26, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $891
Aug 19, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Aug 12, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40