C00753442

Committee · C00753442

$6K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Aug 2020 – Sep 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $758

Spend by service category

Category Total spend Disbursements
Fundraising $5,216 6
Print & Mail $758 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Sep 24, 2020 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $758
Sep 7, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $838
Sep 1, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $383
Aug 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,095
Aug 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $771
Aug 17, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Aug 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $30