C00823898

Committee · C00823898

$12K
Total disbursements
4
Distinct vendors
43
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Fundraising $11K Travel & Events $525 Software & Tech $110

Spend by service category

Category Total spend Disbursements
Fundraising $11,076 17
Travel & Events $525 25
Software & Tech $110 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 BLUE WAVE POLITICAL PARTNERS, LLC COMPLIANCE CONSULTING $3,176
Nov 28, 2022 BANK OF AMERICA BANK FEE $30
Nov 3, 2022 BANK OF AMERICA BANK FEE $30
Nov 2, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE RENTAL $110
Nov 2, 2022 BANK OF AMERICA BANK FEE $15
Oct 31, 2022 BANK OF AMERICA BANK FEE $30
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $89
Oct 27, 2022 BANK OF AMERICA BANK FEE $15
Oct 25, 2022 BANK OF AMERICA BANK FEE $30
Oct 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $308
Oct 21, 2022 BANK OF AMERICA BANK FEE $15
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $790
Oct 12, 2022 BANK OF AMERICA BANK FEE $15
Oct 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $119
Oct 5, 2022 BANK OF AMERICA BANK FEE $45
Oct 4, 2022 BANK OF AMERICA BANK FEE $15
Oct 3, 2022 BANK OF AMERICA BANK FEE $15
Sep 30, 2022 BANK OF AMERICA BANK FEE $30
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD FEES $1,187
Sep 29, 2022 BANK OF AMERICA BANK FEE $15