C00759100

Committee · C00759100

$4K
Total disbursements
2
Distinct vendors
7
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,986 6
Legal & Compliance $1,717 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 6, 2020 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,717
Oct 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Oct 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $34
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $548
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $290
Oct 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $897