C00685933

Committee · C00685933

$54K
Total disbursements
3
Distinct vendors
103
Disbursement rows
Sep 2018 – Nov 2020
Activity window
$36Kacross 12 months

Spend by category

all-cycle
Fundraising $47K Print & Mail $6K Travel & Events $640

Spend by service category

Category Total spend Disbursements
Fundraising $47,008 80
Print & Mail $6,253 7
Travel & Events $640 16

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 BANK OF AMERICA BANK FEE $35
Nov 17, 2020 PCMS, LLC ACCOUNTING SERVICES $1,008
Nov 17, 2020 BANK OF AMERICA BANK FEE $5
Nov 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Oct 28, 2020 BANK OF AMERICA BANK FEE $90
Oct 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,710
Oct 27, 2020 BANK OF AMERICA BANK FEE $30
Oct 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,809
Oct 26, 2020 BANK OF AMERICA BANK FEE $30
Oct 22, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $284
Oct 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $320
Oct 20, 2020 BANK OF AMERICA BANK FEE $30
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $861
Oct 16, 2020 BANK OF AMERICA BANK FEE $30
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $774
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,357
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $806
Oct 7, 2020 BANK OF AMERICA BANK SERVICE CHARGE $30