C00752196

Committee · C00752196

$6K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Software & Tech $618

Spend by service category

Category Total spend Disbursements
Fundraising $3,460 14
Print & Mail $2,000 1
Software & Tech $618 2

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Nov 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Nov 5, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $839
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $217
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $261
Sep 28, 2020 AMALGAMATED BANK BANK FEE $170
Sep 8, 2020 MBA CONSULTING GROUP CONSULTING FEES $2,000
Aug 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $111
Aug 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $417
Aug 17, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $211
Aug 10, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Aug 10, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $111
Aug 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $221
Aug 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $376
Aug 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Aug 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $482