C00729756

Committee · C00729756

$664
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$664across 12 months

Spend by category

all-cycle
Fundraising $356 Print & Mail $309

Spend by service category

Category Total spend Disbursements
Fundraising $356 1
Print & Mail $309 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 30, 2020 PCMS, LLC PAC ACCOUNTING SERVICES $309
Jul 16, 2020 ActBlue Technical Services, Inc. PAC CREDIT CARD PROCESSING FEES $356