C00746339

Committee · C00746339

$816
Total disbursements
2
Distinct vendors
15
Disbursement rows
May 2020 – Nov 2020
Activity window
$816across 12 months

Spend by category

all-cycle
Fundraising $591 Legal & Compliance $224

Spend by service category

Category Total spend Disbursements
Fundraising $591 13
Legal & Compliance $224 2

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Nov 2, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $8
Nov 1, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Oct 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Jul 23, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $216
Jul 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Jun 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $283
Jun 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $158
Jun 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Jun 7, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
May 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
May 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10