C00765560

Committee · C00765560

$11K
Total disbursements
4
Distinct vendors
35
Disbursement rows
Jan 2021 – Nov 2022
Activity window
$519across 12 months

Spend by category

all-cycle
Fundraising $6K Travel & Events $5K Print & Mail $244

Spend by service category

Category Total spend Disbursements
Fundraising $5,810 33
Travel & Events $4,500 1
Print & Mail $244 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 8, 2022 M&T BANK BANK EXPENSE $25
Oct 8, 2022 M&T BANK BANK EXPENSE $25
Sep 9, 2022 M&T BANK BANK FEE $25
Aug 8, 2022 M&T BANK BANK FEE $25
Jul 11, 2022 M&T BANK BANK FEE $25
Jun 8, 2022 M&T BANK BANK FEE $25
May 9, 2022 M&T BANK BANK FEES $25
Apr 8, 2022 M&T BANK BANK FEE $25
Mar 8, 2022 M&T BANK BANK FEE $25
Feb 8, 2022 M&T BANK BANK FEE $25
Jan 10, 2022 M&T BANK BANK FEE $25
Dec 16, 2021 USPS $244
Jul 4, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $76
Jun 30, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $231
Jun 27, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $255
Jun 6, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $40
May 23, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $0
May 16, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $4
May 3, 2021 MARYLAND DEMOCRATIC PARTY VAN $4,500
May 2, 2021 ACT BLUE TECHNICAL SERVICES CREDIT CARD PROCESSING FEE $5