C00811950

Committee · C00811950

$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jul 2022 – Sep 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $750 Fundraising $731

Spend by service category

Category Total spend Disbursements
Legal & Compliance $750 1
Fundraising $731 3

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 14, 2022 VERDOLINO & LOWEY, PC PROFESSIONAL SERVICES-ACCOUNTING $750
Jul 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Jul 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Jul 10, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $257