C00843011

Committee · C00843011

$12K
Total disbursements
3
Distinct vendors
15
Disbursement rows
Jun 2023 – Oct 2023
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Travel & Events $6K Fundraising $4K Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $6,275 1
Fundraising $3,574 12
Print & Mail $1,936 2

Recent activity last 15 disbursements

Date Vendor Purpose Amount
Oct 16, 2023 ActBlue Technical Services, Inc. CREDITC CARD PROCESSING FEE $1
Sep 27, 2023 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $1,000
Sep 18, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Aug 21, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Aug 9, 2023 SUSAN GAGE CATERING EVENT CATERING $6,275
Jul 31, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $257
Jul 24, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $384
Jul 17, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $25
Jul 10, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $65
Jul 3, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79
Jun 30, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Jun 29, 2023 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $936
Jun 29, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $814
Jun 26, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,435
Jun 19, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $454