C00757963

Committee · C00757963

$6K
Total disbursements
5
Distinct vendors
13
Disbursement rows
$54K
Independent expenditures
Oct 2020 – Dec 2020
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Admin & Office $971 Legal & Compliance $875 Fundraising $236

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,493 6
Admin & Office $971 2
Legal & Compliance $875 1
Fundraising $236 4

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Dec 2, 2020 PNC BANK FEE $6
Dec 1, 2020 PNC BANK FEE $61
Nov 21, 2020 KELLY WATSON WEB STITE SERVICES $1,250
Nov 7, 2020 DANIEL C CONNOLLY, ESQ LEGAL FEES $875
Nov 2, 2020 PNC BANK FEE $63
Nov 2, 2020 ActBlue, LLC ADMINSITRATIVE FEE $106
Oct 26, 2020 ActBlue, LLC ADMINSTRATIVE EXPENSE $163
Oct 19, 2020 ActBlue, LLC ADMISNTRATIVE EXPENSE $17
Oct 15, 2020 ActBlue, LLC ADMINSTRATIVE EXPENSE $24
Oct 13, 2020 JD EMGRAVING MATERIALS $456
Oct 13, 2020 ActBlue, LLC ADMINISTRATIVE FEES $760
Oct 13, 2020 ActBlue, LLC ADMINISTRATIVE FEES $210
Oct 7, 2020 JD EMGRAVING MATRIALS $1,584