C00815571

Committee · C00815571

$6K
Direct disbursements
3
Distinct vendors
13
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Software & Tech $600

Spend by service category

Category Total spend Disbursements
Fundraising $3,147 6
Print & Mail $2,078 2
Software & Tech $600 5

Recent activity 13 of 13

Date Vendor Purpose Amount
Nov 17, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $200
Oct 17, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Sep 23, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Sep 14, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Aug 2, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $78
Jul 27, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jul 11, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $100
Jul 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Jun 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,733
Jun 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $593
Jun 20, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $201
Jun 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $458
Jun 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4