C00689430

Committee · C00689430

$107K
Total disbursements
10
Distinct vendors
131
Disbursement rows
Nov 2018 – Nov 2020
Activity window
$81Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $64,811 111
Print & Mail $29,850 11
Travel & Events $8,726 3
Software & Tech $2,999 5
Legal & Compliance $202 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 ActBlue, LLC PROCESSING FEE $20
Nov 3, 2020 JONES, CATHERINE S EVENT SPACE $5,000
Nov 1, 2020 ActBlue, LLC PROCESSING FEE $511
Oct 28, 2020 ActBlue, LLC PROCESSING FEE $516
Oct 25, 2020 ActBlue, LLC PROCESSING FEE $954
Oct 23, 2020 STITT, PARDIS CATERING/EVENTS $160
Oct 21, 2020 ActBlue, LLC PROCESSING FEE $4,806
Oct 18, 2020 ActBlue, LLC PROCESSING FEE $3,304
Oct 14, 2020 ActBlue, LLC PROCESSING FEE $1,220
Oct 13, 2020 WELLS FARGO BANK SERVICE CHARGE $114
Oct 11, 2020 ActBlue, LLC PROCESSING FEE $2,046
Oct 4, 2020 ActBlue, LLC PROCESSING FEE $708
Sep 30, 2020 ActBlue, LLC PROCESSING FEE $1,005
Sep 27, 2020 ActBlue, LLC PROCESSING FEE $1,260
Sep 20, 2020 ActBlue, LLC PROCESSING FEE $1,725
Sep 16, 2020 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $4,000
Sep 13, 2020 ActBlue, LLC PROCESSING FEE $2,143
Sep 11, 2020 WELLS FARGO BANK SERVICE CHARGE $114
Sep 6, 2020 ActBlue, LLC PROCESSING FEE $1,007
Aug 31, 2020 ActBlue, LLC PROCESSING FEE $261