C00715268

Committee · C00715268

$15K
Direct disbursements
4
Distinct vendors
19
Disbursement rows
Aug 2019 – Feb 2020
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Strategy & Research $6K Digital $5K Legal & Compliance $3K Fundraising $736

Spend by service category

Category Total spend Disbursements
Strategy & Research $6,000 2
Digital $5,005 2
Legal & Compliance $3,056 1
Fundraising $736 14

Recent activity 19 of 19

Date Vendor Purpose Amount
Feb 28, 2020 PERKINS COIE LEGAL SERVICES $3,056
Jan 12, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $203
Dec 31, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $23
Dec 22, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $22
Dec 9, 2019 NEW BLUE INTERACTIVE, LLC FUNDRAISING CONSULTING $2,503
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Nov 17, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $33
Nov 10, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $46
Nov 7, 2019 ROLLA GROUP, LLC FUNDRAISING CONSULTING $3,000
Nov 3, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Oct 31, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Oct 15, 2019 NEW BLUE INTERACTIVE, LLC FUNDRAISING CONSULTING $2,503
Oct 13, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 29, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Sep 23, 2019 ROLLA GROUP, LLC FUNDRAISING CONSULTING $3,000
Sep 15, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 8, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Aug 25, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $21
Aug 18, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSIGN FEE $348