C00816116

Committee · C00816116

$5K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Jun 2022 – Sep 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Travel & Events $2K Print & Mail $750

Spend by service category

Category Total spend Disbursements
Fundraising $2,250 7
Travel & Events $1,808 2
Print & Mail $750 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Sep 30, 2022 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $750
Aug 23, 2022 BITTERSWEET CATERING EVENT CATERING $854
Aug 23, 2022 VAN HOLLEN FOR SENATE EVENT CATERING REIMBURSEMENT $954
Aug 1, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $4
Jul 18, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $1,049
Jul 11, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $531
Jul 5, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $87
Jun 30, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $326
Jun 27, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $249
Jun 20, 2022 ActBlue, LLC CREDIT CARD PROCESSING FEE $4