C00693499

Committee · C00693499

$35K
Total disbursements
4
Distinct vendors
91
Disbursement rows
May 2019 – Oct 2022
Activity window
$23Kacross 12 months

Spend by category

all-cycle
Digital $19K Print & Mail $11K Software & Tech $4K Fundraising $519

Spend by service category

Category Total spend Disbursements
Digital $19,194 3
Print & Mail $11,250 42
Software & Tech $4,026 12
Fundraising $519 34

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 25, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 4, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Sep 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 15, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 13, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Sep 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Aug 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Aug 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Aug 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Jul 25, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Jul 25, 2022 MBA CONSULTING GROUP COMPLIANCE CONSULTING $250
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jul 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jun 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Jun 23, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jun 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
May 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3