C00816900

Committee · C00816900

$4K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Jul 2022 – Dec 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Fundraising $848 Software & Tech $848

Spend by service category

Category Total spend Disbursements
Print & Mail $2,000 1
Fundraising $848 6
Software & Tech $848 6

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Dec 9, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Dec 9, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $106
Nov 18, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Nov 18, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $106
Oct 18, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Oct 18, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $106
Sep 20, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Sep 20, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $106
Aug 8, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Aug 8, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $106
Jul 19, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jul 5, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Jul 5, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $318