C00875716

Committee · C00875716

$3K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Apr 2024 – Nov 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Fundraising $648 Software & Tech $530

Spend by service category

Category Total spend Disbursements
Print & Mail $2,000 1
Fundraising $648 7
Software & Tech $530 5

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Nov 4, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Nov 1, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Sep 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Sep 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Aug 7, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Jul 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
May 13, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
May 13, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
May 6, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $152
Apr 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $215
Apr 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $196
Apr 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $73