C00754531

Committee · C00754531

$8K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Aug 2020 – Oct 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $2K Software & Tech $618

Spend by service category

Category Total spend Disbursements
Fundraising $4,776 9
Print & Mail $2,412 2
Software & Tech $618 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Oct 28, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Oct 27, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $412
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Sep 22, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $241
Sep 17, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $300
Sep 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $608
Sep 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $890
Sep 3, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,250
Aug 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $947
Aug 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $735