C00753723

Committee · C00753723

$3K
Direct disbursements
2
Distinct vendors
10
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $750

Spend by service category

Category Total spend Disbursements
Fundraising $1,972 9
Print & Mail $750 1

Recent activity 10 of 10

Date Vendor Purpose Amount
Nov 22, 2020 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $750
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $12
Oct 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $627
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $103
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $22
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $18
Oct 12, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $249
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $263
Sep 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $253
Sep 7, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $427