C00726240

Committee · C00726240

$5K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Dec 2019 – Oct 2020
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Fundraising $2K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,234 5
Fundraising $1,578 5
Software & Tech $1,200 4

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Oct 26, 2020 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $1,234
Oct 19, 2020 ActBlue Technical Services, Inc. MERCHANT FEE $287
Sep 27, 2020 ActBlue Technical Services, Inc. MERCHANT FEE $494
Aug 14, 2020 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Aug 14, 2020 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Aug 14, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO $300
Jul 12, 2020 ActBlue Technical Services, Inc. MERCHANT FEE $198
Feb 29, 2020 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Feb 13, 2020 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Feb 3, 2020 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Feb 3, 2020 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250
Jan 15, 2020 NGP VAN, Inc. (EveryAction) DATABASE SUBSCRIPTION $300
Jan 15, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO $300
Dec 15, 2019 COMMONCENTSCONSULTING, LLC COMMITTEE MANAGEMENT AND COMPLIANCE $250