C00686014
Committee · C00686014
$47K
Total disbursements
12
Distinct vendors
27
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$47Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $33,448 | 16 |
| Travel & Events | $13,708 | 10 |
| Software & Tech | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1 |
| Nov 1, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $4,800 |
| Oct 31, 2018 | SAVORY KITCHEN CATERING | CATERING | $600 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $19 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $434 |
| Oct 25, 2018 | CENTURY BALLROOM | SITE RENTAL | $450 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,134 |
| Oct 18, 2018 | CALDWELL, CAMERON | CATERING REIMBURSEMENT | $225 |
| Oct 17, 2018 | GOURMONDO CATERING | CATERING | $4,029 |
| Oct 17, 2018 | GOURMONDO CATERING | CATERING | $1,123 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,362 |
| Oct 14, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $5,009 |
| Oct 11, 2018 | WEWORK SEATTLE | SITE RENTAL | $1,200 |
| Oct 8, 2018 | HOLOCENE | CATERING | $450 |
| Oct 7, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $5,139 |
| Oct 1, 2018 | DAHLIA LOUNGE | CATERING | $2,666 |
| Oct 1, 2018 | FRAHS, JESSICA | CATERING REIMBURSEMENT | $2,722 |
| Oct 1, 2018 | CLUBB, MEGAN | EVENT BEVERAGES | $242 |
| Sep 30, 2018 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $3,000 |
| Sep 30, 2018 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $5,170 |