C00872580

Committee · C00872580

$4K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Mar 2024 – Jul 2024
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,809 3
Legal & Compliance $1,750 1

Recent activity 4 of 4

Date Vendor Purpose Amount
Jul 24, 2024 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,750
Apr 21, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $395
Apr 14, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $632
Mar 17, 2024 ActBlue Technical Services, Inc. MERCHANT FEES $782