C00849752

Committee · C00849752

$4K
Direct disbursements
2
Distinct vendors
7
Disbursement rows
Sep 2023 – Nov 2023
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Legal & Compliance $750

Spend by service category

Category Total spend Disbursements
Fundraising $3,202 6
Legal & Compliance $750 1

Recent activity 7 of 7

Date Vendor Purpose Amount
Nov 20, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Nov 20, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 29, 2023 PCMS, LLC. ACCOUNTING SERVICES $750
Sep 29, 2023 ActBlue Technical Services, Inc. CRECIT CARD PROCESSING FEE $753
Sep 25, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,638
Sep 17, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $178
Sep 11, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $632