C00854604

Committee · C00854604

$2K
Total disbursements
2
Distinct vendors
6
Disbursement rows
Nov 2023 – Mar 2024
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $1K Fundraising $290

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,497 4
Fundraising $290 2

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Mar 15, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $375
Mar 15, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $500
Jan 17, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $348
Jan 17, 2024 KATZ COMPLIANCE COMPLIANCE SERVICES $275
Nov 21, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Nov 15, 2023 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $286