C00759696

Committee · C00759696

$3K
Total disbursements
8
Distinct vendors
29
Disbursement rows
Oct 2020 – Nov 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Software & Tech $1K Digital $370 Travel & Events $176 Fundraising $99

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,360 3
Software & Tech $1,215 5
Digital $370 1
Travel & Events $176 11
Fundraising $99 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEES $300
Oct 31, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $165
Oct 3, 2022 BANK OF AMERICA BANK FEE $16
Sep 30, 2022 CAMPAIGN COMPLIANCE GROUP SOFTWARE FEES $300
Sep 1, 2022 BANK OF AMERICA BANK FEE $16
Aug 1, 2022 BANK OF AMERICA BANK FEE $16
Jul 1, 2022 BANK OF AMERICA BANK FEE $16
Jun 30, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST & SOFTWARE FEES $300
Jun 30, 2022 BANK OF AMERICA BANK FEE $16
May 1, 2022 BANK OF AMERICA $16
Apr 1, 2022 BANK OF AMERICA BANK FEE $16
Mar 1, 2022 BANK OF AMERICA BANK FEE $16
Feb 1, 2022 BANK OF AMERICA BANK FEE $16
Jan 31, 2022 CAMPAIGN COMPLIANCE GROUP FINANCIAL ANALYST $150
Jan 3, 2022 BANK OF AMERICA BANK FEE $16
Dec 1, 2021 BANK OF AMERICA BANK FEE $16
Nov 13, 2021 ActBlue, LLC MERCHANT FEE $0
May 30, 2021 ActBlue, LLC MERCHANT FEES $5
Mar 31, 2021 COMERICA BANK BANK FEE $22
Feb 28, 2021 COMERICA BANK BANK FEE $22