C00711192

Committee · C00711192

$5K
Total disbursements
2
Distinct vendors
17
Disbursement rows
Jul 2019 – Oct 2019
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Legal & Compliance $800

Spend by service category

Category Total spend Disbursements
Fundraising $3,775 16
Legal & Compliance $800 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Oct 22, 2019 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $800
Aug 31, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Aug 31, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Aug 25, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $930
Aug 25, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $930
Aug 18, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $273
Aug 18, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $273
Aug 11, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115
Aug 11, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115
Aug 4, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $178
Aug 4, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $178
Jul 31, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Jul 31, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Jul 28, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $42
Jul 28, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $42
Jul 21, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $172
Jul 21, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $172