C00721464

Committee · C00721464

$27K
Direct disbursements
5
Distinct vendors
35
Disbursement rows
Oct 2019 – Nov 2020
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Fundraising $15K Legal & Compliance $6K Travel & Events $5K

Spend by service category

Category Total spend Disbursements
Fundraising $15,386 29
Legal & Compliance $6,494 3
Travel & Events $4,849 3

Recent activity showing 20 of 35

Date Vendor Purpose Amount
Nov 18, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $653
Oct 25, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $0
Oct 18, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $223
Sep 30, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $277
Sep 20, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $4
Aug 16, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $40
Aug 9, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $221
Jul 31, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $119
Jul 26, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $79
Jul 19, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $221
Jul 5, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $221
Apr 29, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,010
Mar 22, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $664
Mar 3, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $442
Feb 9, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $600
Jan 31, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $2,054
Jan 26, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $482
Jan 13, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $3,831
Dec 29, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $63
Dec 22, 2019 ActBlue Technical Services, Inc. MERCHANT FEES $553