C00753020

Committee · C00753020

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

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Software & Tech $626

Spend by service category

Category Total spend Disbursements
Fundraising $3,471 14
Print & Mail $2,000 1
Software & Tech $626 2

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Nov 1, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $885
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $298
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $388
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $474
Oct 2, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $326
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Aug 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Aug 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Aug 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $22
Aug 21, 2020 MBA CONSULTING GROUP COMPLIANCE CONSULTING $2,000
Aug 21, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Aug 16, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $875
Aug 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $348
Aug 6, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $119
Jul 31, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40