C00802975

Committee · C00802975

$714
Total disbursements
2
Distinct vendors
3
Disbursement rows
Feb 2022 – Mar 2022
Activity window
$714across 12 months

Spend by category

all-cycle
Fundraising $464 Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Fundraising $464 2
Legal & Compliance $250 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Mar 30, 2022 PCMS, LLC. PAC ACCOUNTING SERVICES $250
Feb 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $247
Feb 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $217