C00688291

Committee · C00688291

$29K
Direct disbursements
7
Distinct vendors
21
Disbursement rows
Oct 2018 – Mar 2019
Activity window
$29Kacross 12 months

Spend by category

all-cycle
Travel & Events $14K Fundraising $12K Print & Mail $3K Software & Tech $400

Spend by service category

Category Total spend Disbursements
Travel & Events $13,824 3
Fundraising $11,875 14
Print & Mail $2,923 3
Software & Tech $400 1

Recent activity showing 20 of 21

Date Vendor Purpose Amount
Mar 21, 2019 MBA CONSULTING GROUP COMPLIANCE AND ACCOUNTING SERVICES $888
Feb 1, 2019 MBA CONSULTING GROUP POSTAGE $34
Dec 14, 2018 EXECUTIVE FLITEWAYS, INC. TRAVEL $3,250
Dec 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Dec 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $391
Nov 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,068
Nov 30, 2018 CRAIG T. SMITH INC FUNDRAISING CONSULTANT $5,625
Nov 20, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $122
Nov 8, 2018 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $400
Nov 6, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $124
Nov 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Nov 1, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $112
Oct 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $506
Oct 29, 2018 MBA CONSULTING GROUP COMPLIANCE AND ACCOUNTING SERVICES $2,000
Oct 26, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,114
Oct 24, 2018 CORAL GABLES WOMAN'S CLUB EVENT SITE RENTAL $1,463
Oct 24, 2018 LA JOLLA BALLROOM EVENT CATERING AND EQUIPMENT RENTAL $9,111
Oct 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $336
Oct 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $352
Oct 15, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $869