C00686188

Committee · C00686188

$6K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Aug 2018 – Dec 2018
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Legal & Compliance $1K Wages & Payroll $86

Spend by service category

Category Total spend Disbursements
Fundraising $3,538 8
Other / Unclassified $1,274 1
Legal & Compliance $1,000 1
Wages & Payroll $86 5

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Dec 31, 2018 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $1,000
Nov 1, 2018 CITIZENS BANK BANK FEE $18
Oct 31, 2018 CITIZENS BANK BANK FEE $2
Oct 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Oct 22, 2018 CITIZENS BANK BANK FEE $18
Oct 21, 2018 ActBlue Technical Services, Inc. CREIDT CARD PROCESSING FEE $553
Oct 19, 2018 CITIZENS BANK BANK FEE $30
Oct 18, 2018 CITIZENS BANK BANK FEE $18
Oct 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $358
Oct 14, 2018 ActBlue Technical Services, Inc. $1,274
Oct 7, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $356
Sep 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESS FEE $553
Sep 23, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,027
Sep 16, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237
Aug 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $415