C00714873
Committee · C00714873
$28K
Total disbursements
4
Distinct vendors
28
Disbursement rows
Aug 2019 – Oct 2019
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,000 | 2 |
| Travel & Events | $7,107 | 2 |
| Fundraising | $6,525 | 21 |
| Software & Tech | $1,800 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2019 | ARIAS, MIKE | CATERING/EVENTS | $4,307 |
| Oct 17, 2019 | ARIAS, MIKE | CATERING/EVENTS | $2,800 |
| Oct 13, 2019 | ActBlue, LLC | PROCESSING FEE | $221 |
| Oct 1, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $600 |
| Sep 30, 2019 | ActBlue, LLC | PROCESSING FEE | $79 |
| Sep 30, 2019 | ActBlue, LLC | PROCESSING FEE | $79 |
| Sep 29, 2019 | ActBlue, LLC | PROCESSING FEE | $41 |
| Sep 29, 2019 | ActBlue, LLC | PROCESSING FEE | $41 |
| Sep 22, 2019 | ActBlue, LLC | PROCESSING FEE | $111 |
| Sep 22, 2019 | ActBlue, LLC | PROCESSING FEE | $111 |
| Sep 17, 2019 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $6,500 |
| Sep 17, 2019 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $6,500 |
| Sep 15, 2019 | ActBlue, LLC | PROCESSING FEE | $336 |
| Sep 15, 2019 | ActBlue, LLC | PROCESSING FEE | $336 |
| Sep 9, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $600 |
| Sep 9, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $600 |
| Sep 8, 2019 | ActBlue, LLC | PROCESSING FEE | $99 |
| Sep 8, 2019 | ActBlue, LLC | PROCESSING FEE | $99 |
| Sep 1, 2019 | ActBlue, LLC | PROCESSING FEE | $182 |
| Sep 1, 2019 | ActBlue, LLC | PROCESSING FEE | $182 |