C00870063

Committee · C00870063

$5K
Total disbursements
2
Distinct vendors
13
Disbursement rows
Mar 2024 – Jun 2024
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Fundraising $3,460 11
Print & Mail $1,150 2

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Jun 24, 2024 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $450
May 28, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
May 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $419
May 13, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $660
May 6, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $83
Apr 23, 2024 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $700
Apr 23, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $683
Apr 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $119
Apr 15, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $130
Apr 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $537
Mar 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Mar 18, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $130
Mar 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $521