C00877969

Committee · C00877969

$10K
Total disbursements
2
Distinct vendors
16
Disbursement rows
May 2024 – Aug 2024
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Fundraising $7K Legal & Compliance $3K

Spend by service category

Category Total spend Disbursements
Fundraising $6,779 13
Legal & Compliance $3,074 3

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Aug 19, 2024 MBA CONSULTING GROUP LLC COMPLIANCE CONSULTING $8
Aug 5, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jul 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jul 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $12
Jul 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jul 15, 2024 MBA CONSULTING GROUP LLC COMPLIANCE CONSULTING $1,066
Jul 10, 2024 MBA CONSULTING GROUP LLC COMPLIANCE CONSULTING $2,000
Jul 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Jun 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Jun 17, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,825
Jun 10, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,086
Jun 4, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,533
Jun 3, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316
May 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $632
May 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $47
May 13, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $316