C00818427

Committee · C00818427

$9K
Total disbursements
2
Distinct vendors
16
Disbursement rows
Jun 2022 – Sep 2022
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $6K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Fundraising $5,954 14
Print & Mail $3,099 2

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Sep 26, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,099
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $103
Sep 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $43
Aug 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Aug 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $245
Aug 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $745
Aug 15, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $286
Aug 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $41
Jul 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Jul 27, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jul 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $318
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,611
Jul 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,402
Jul 5, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $117
Jun 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $407
Jun 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $576