C00755280

Committee · C00755280

$7K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Aug 2020 – Oct 2020
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Fundraising $4,317 4
Legal & Compliance $2,580 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 2, 2020 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $2,580
Sep 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,284
Sep 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,454
Sep 6, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $885
Aug 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $695