C00838474

Committee · C00838474

$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
May 2023 – Jun 2023
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $1K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,309 5
Legal & Compliance $1,000 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Jun 21, 2023 VERDOLINO & LOWEY, PC PROFESSIONAL SERVICES-ACCOUNTING $1,000
May 31, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59
May 15, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59
May 8, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $318
May 7, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $296
May 3, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $577