C00772012

Committee · C00772012

$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Apr 2021 – Jun 2021
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,694 4
Legal & Compliance $1,000 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Jun 8, 2021 VERDOLINO & LOWEY, PC PROFESSIONAL SERVICES-ACCOUNTING $1,000
May 23, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $353
May 16, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,065
May 9, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Apr 30, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40