C00734814

Committee · C00734814

$12K
Total disbursements
4
Distinct vendors
46
Disbursement rows
Mar 2020 – Dec 2020
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Fundraising $6K Legal & Compliance $5K Software & Tech $1K Travel & Events $570

Spend by service category

Category Total spend Disbursements
Fundraising $5,580 22
Legal & Compliance $4,956 1
Software & Tech $1,218 4
Travel & Events $570 19

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $4,956
Oct 27, 2020 BANK OF AMERICA BANK FEE $75
Oct 22, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $313
Oct 21, 2020 BANK OF AMERICA BANK FEE $45
Oct 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $119
Oct 15, 2020 BANK OF AMERICA BANK FEE $75
Oct 14, 2020 BANK OF AMERICA BANK FEE $45
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $611
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $376
Oct 6, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE $318
Oct 5, 2020 BANK OF AMERICA BANK FEE $45
Oct 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $656
Sep 29, 2020 BANK OF AMERICA BANK FEE $15
Sep 29, 2020 BANK OF AMERICA BANK FEE $60
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $377
Sep 22, 2020 BANK OF AMERICA BANK FEE $15
Sep 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $45
Sep 15, 2020 BANK OF AMERICA BANK FEE $15
Sep 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $207