C00707869

Committee · C00707869

$3K
Direct disbursements
2
Distinct vendors
5
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,890 4
Legal & Compliance $1,180 1

Recent activity 5 of 5

Date Vendor Purpose Amount
Dec 31, 2019 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,180
Aug 4, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $1
Jul 31, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $120
Jul 28, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $762
Jul 21, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $1,006