C00740316

Committee · C00740316

$6K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Mar 2020 – Apr 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Digital $3K Legal & Compliance $2K Fundraising $1K

Spend by service category

Category Total spend Disbursements
Digital $3,459 2
Legal & Compliance $1,510 3
Fundraising $1,130 2

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Apr 24, 2020 EVANS & KATZ LLC COMPLIANCE SERVICES $422
Apr 3, 2020 EVANS & KATZ LLC COMPLIANCE SERVICES $837
Apr 2, 2020 Mothership Strategies, LLC DIGITAL SERVICES $1,675
Mar 5, 2020 Mothership Strategies, LLC DIGITAL SERVICES $1,784
Mar 4, 2020 EVANS & KATZ LLC COMPLIANCE SERVICES $251
Mar 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $568
Mar 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $562