C00749051

Committee · C00749051

$10K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Jun 2020 – Sep 2020
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Print & Mail $2K Software & Tech $300

Spend by service category

Category Total spend Disbursements
Fundraising $7,915 11
Print & Mail $2,000 1
Software & Tech $300 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Sep 8, 2020 SPB STRATEGIES, LLC FUNDRAISING CONSULTANT $5,908
Aug 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Aug 17, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $51
Aug 12, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jul 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $221
Jul 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $332
Jul 22, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Jul 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59
Jul 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Jul 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $221
Jul 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $261
Jul 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Jun 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $703