C00753202

Committee · C00753202

$7K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $2K Software & Tech $318

Spend by service category

Category Total spend Disbursements
Fundraising $4,363 5
Print & Mail $2,000 1
Software & Tech $318 1

Recent activity 7 of 7

Date Vendor Purpose Amount
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Sep 22, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Sep 22, 2020 SPB STRATEGIES, LLC FUNDRAISING CONSULTANT $3,800
Sep 21, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Aug 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $340
Aug 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $221