C00822908

Committee · C00822908

$13K
Total disbursements
3
Distinct vendors
21
Disbursement rows
Nov 2022 – Sep 2023
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Print & Mail $10K Software & Tech $3K Fundraising $637

Spend by service category

Category Total spend Disbursements
Print & Mail $9,500 11
Software & Tech $2,721 3
Fundraising $637 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 30, 2023 CHASE BANK BANK FEE $67
Aug 23, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Aug 1, 2023 CHASE BANK BANK FEE $95
Jul 28, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Jul 3, 2023 CHASE BANK BANK FEE $95
Jun 27, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Jun 1, 2023 CHASE BANK BANK FEE $95
May 24, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
May 10, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $907
May 1, 2023 CHASE BANK BANK FEE $95
Apr 27, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Apr 24, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $907
Apr 3, 2023 CHASE BANK BANK FEE $95
Mar 29, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $500
Mar 13, 2023 NGP VAN, Inc. (EveryAction) SOFTWARE $907
Mar 6, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Mar 1, 2023 CHASE BANK BANK FEE $95
Jan 31, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Jan 4, 2023 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,000
Dec 2, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000