C00812040
Committee · C00812040
$13K
Total disbursements
4
Distinct vendors
9
Disbursement rows
May 2022 – Jun 2022
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $7,978 | 7 |
| Print & Mail | $4,962 | 1 |
| Software & Tech | $360 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 21, 2022 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $360 |
| Jun 21, 2022 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $4,962 |
| Jun 19, 2022 | ActBlue, LLC | PROCESSING FEE | $99 |
| Jun 14, 2022 | American Express Company | CREDIT CARD PAYMENT | $4,477 |
| Jun 12, 2022 | ActBlue, LLC | PROCESSING FEE | $217 |
| May 29, 2022 | ActBlue, LLC | PROCESSING FEE | $1,550 |
| May 22, 2022 | ActBlue, LLC | PROCESSING FEE | $739 |
| May 15, 2022 | ActBlue, LLC | PROCESSING FEE | $884 |
| May 8, 2022 | ActBlue, LLC | PROCESSING FEE | $12 |