C00823641

Committee · C00823641

$10K
Total disbursements
3
Distinct vendors
18
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Fundraising $6K Legal & Compliance $4K Software & Tech $435

Spend by service category

Category Total spend Disbursements
Fundraising $5,641 13
Legal & Compliance $3,500 3
Software & Tech $435 2

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Nov 15, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $326
Nov 4, 2022 EVANS & KATZ LLC COMPLIANCE SERVICES $1,000
Nov 3, 2022 NGP VAN, Inc. (EveryAction) DATABASE SERVICES $109
Nov 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $99
Oct 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Oct 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $138
Oct 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296
Oct 10, 2022 EVANS & KATZ LLC COMPLIANCE SERVICES $1,000
Oct 10, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $486
Oct 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $790
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Sep 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $553
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $672
Sep 12, 2022 EVANS & KATZ LLC COMPLIANCE SERVICES $1,500
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $988
Sep 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Sep 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395