C00885210

Committee · C00885210

$11K
Total disbursements
5
Distinct vendors
21
Disbursement rows
Aug 2024 – Oct 2024
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $7K Legal & Compliance $2K Media $500 Travel & Events $158

Spend by service category

Category Total spend Disbursements
Fundraising $7,442 18
Legal & Compliance $2,466 1
Media $500 1
Travel & Events $158 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 16, 2024 VERDOLINO & LOWEY, PC PROFESSIONAL SERVICES-ACCOUNTING $2,466
Oct 16, 2024 DON POLLARD PHOTOGRAPHY PHOTOGRAPHY $500
Oct 14, 2024 URBANSTEMS FLOWERS $158
Oct 14, 2024 American Express Company CREDIT CARD PAYMENT-SEE BELOW IF ITEMIZED $318
Oct 14, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $18
Oct 7, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $40
Sep 30, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $148
Sep 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $938
Sep 25, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $217
Sep 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $770
Sep 18, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $845
Sep 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $628
Sep 15, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $514
Sep 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59
Aug 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Aug 26, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $593
Aug 25, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $356
Aug 21, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $356
Aug 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $375
Aug 19, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $853