C00751271

Committee · C00751271

$22K
Total disbursements
2
Distinct vendors
9
Disbursement rows
Jul 2020 – Oct 2020
Activity window
$22Kacross 12 months

Spend by category

all-cycle
Fundraising $13K Legal & Compliance $10K

Spend by service category

Category Total spend Disbursements
Fundraising $12,847 8
Legal & Compliance $9,508 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Oct 1, 2020 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES & SHIPPING $9,508
Aug 30, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $40
Aug 23, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $2,402
Aug 16, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $4,294
Aug 9, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $788
Aug 2, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $40
Jul 31, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1,055
Jul 26, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $2,951
Jul 19, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $1,280