C00683474

Committee · C00683474

$29K
Total disbursements
6
Distinct vendors
86
Disbursement rows
Sep 2018 – Nov 2021
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $14K Print & Mail $5K Legal & Compliance $5K Software & Tech $4K Travel & Events $180

Spend by service category

Category Total spend Disbursements
Fundraising $14,450 56
Print & Mail $5,217 7
Legal & Compliance $5,171 5
Software & Tech $3,690 12
Travel & Events $180 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 13, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
Oct 15, 2021 MBA CONSULTING GROUP COMPLIANCE CONSULTING $237
Aug 8, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
May 23, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
Mar 8, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
Dec 29, 2020 NUMERO CREDIT CARD PROCESSING FEES $18
Dec 14, 2020 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $318
Dec 1, 2020 NUMERO CREDIT CARD PROCESSING FEES $18
Nov 21, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $321
Nov 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Oct 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Oct 26, 2020 NUMERO CREDIT CARD PROCESSING FEES $105
Oct 23, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,600
Oct 23, 2020 NUMERO CREDIT CARD PROCESSING FEES $154
Oct 21, 2020 NUMERO CREDIT CARD PROCESSING FEES $18
Oct 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Oct 19, 2020 NUMERO CREDIT CARD PROCESSING FEES $18
Oct 14, 2020 NUMERO CREDIT CARD PROCESSING FEES $464
Oct 14, 2020 NUMERO CREDIT CARD PROCESSING FEES $543
Oct 14, 2020 NUMERO CREDIT CARD PROCESSING FEES $945