C00736314

Committee · C00736314

$6K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Apr 2020 – Aug 2020
Activity window
$6Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $4,000 1
Fundraising $2,049 8
Software & Tech $300 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Aug 14, 2020 BUCHANAN, KATHERINE M. ACCOUNTING/COMPLIANCE SERVICES $4,000
Jul 31, 2020 ActBlue, LLC PROCESSING FEE $218
Jul 26, 2020 ActBlue, LLC PROCESSING FEE $483
Jul 19, 2020 ActBlue, LLC PROCESSING FEE $851
Jul 12, 2020 ActBlue, LLC PROCESSING FEE $245
Jul 5, 2020 ActBlue, LLC PROCESSING FEE $20
Jul 1, 2020 NGP VAN, Inc. (EveryAction) DATABASE SUPPORT $300
Jun 28, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $10
Jun 14, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $221
Apr 19, 2020 ActBlue Technical Services, Inc. PROCESSING FEE $1