C00752899

Committee · C00752899

$1K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $514 Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Fundraising $514 5
Legal & Compliance $500 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 23, 2020 PATTON DATA PROCESSING, LLC COMPLIANCE REPORTING SERVICES $500
Oct 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Oct 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $336