C00711143

Committee · C00711143

$2K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Aug 2019 – Jan 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $960 Legal & Compliance $865

Spend by service category

Category Total spend Disbursements
Fundraising $960 8
Legal & Compliance $865 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jan 13, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $865
Oct 13, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $20
Oct 6, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $340
Sep 30, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $148
Sep 29, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $89
Sep 26, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $152
Sep 22, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $152
Aug 31, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $20
Aug 11, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $40