C00752006

Committee · C00752006

$6K
Total disbursements
3
Distinct vendors
17
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Fundraising $3,767 15
Print & Mail $2,494 2

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $6
Oct 29, 2020 AMALGAMATED BANK BANK FEES $175
Oct 26, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $494
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $206
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $227
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $223
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $303
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $255
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $24
Sep 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $275
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $436
Sep 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $379
Sep 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $276
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $584
Sep 17, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Aug 27, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000