C00791996

Committee · C00791996

$7K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Oct 2021 – Apr 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Legal & Compliance $2K Software & Tech $326

Spend by service category

Category Total spend Disbursements
Fundraising $4,963 5
Legal & Compliance $1,868 2
Software & Tech $326 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Apr 25, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $326
Apr 22, 2022 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $868
Nov 28, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Nov 26, 2021 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,000
Nov 22, 2021 KATHERINE BOBMAN CONSULTING LLC REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOW $2,053
Nov 7, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $502
Nov 5, 2021 BOTTLEHOUSE FUNDRAISING EVENT CATERING $2,053
Oct 31, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316