C00725887

Committee · C00725887

$5K
Total disbursements
2
Distinct vendors
17
Disbursement rows
Dec 2019 – Feb 2020
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,631 16
Print & Mail $2,000 1

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Feb 24, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Dec 27, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $8
Dec 27, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $8
Dec 17, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $148
Dec 17, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $148
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $341
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $16
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $12
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $115
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $276
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $401
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $115
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $276
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $401
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $341
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $16
Dec 1, 2019 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING $12