C00779280

Committee · C00779280

$4K
Direct disbursements
2
Distinct vendors
7
Disbursement rows
May 2021 – Jun 2021
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Legal & Compliance $750

Spend by service category

Category Total spend Disbursements
Fundraising $3,207 6
Legal & Compliance $750 1

Recent activity 7 of 7

Date Vendor Purpose Amount
Jun 25, 2021 VERDOLINO & LOWEY, PC PROFESSIONAL SERVICES-ACCOUNTING $750
Jun 25, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $79
Jun 20, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,590
Jun 13, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $158
Jun 6, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $551
May 30, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $553
May 23, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $277