C00854984

Committee · C00854984

$3K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Nov 2023 – Jan 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Admin & Office $950 Legal & Compliance $595

Spend by service category

Category Total spend Disbursements
Fundraising $1,566 6
Admin & Office $950 1
Legal & Compliance $595 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Jan 17, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $595
Dec 18, 2023 MIB SHIELD LLC SECURITY SERVICES $950
Dec 10, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $40
Dec 3, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $284
Nov 30, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $170
Nov 26, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $304
Nov 19, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $508
Nov 12, 2023 ActBlue Technical Services, Inc. MERCHANT FEES $261