$32K
Direct disbursements
24
Distinct vendors
45
Disbursement rows
Nov 2019 – Feb 2021
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $12,411 | 18 |
| Print & Mail | $7,516 | 7 |
| Software & Tech | $7,000 | 1 |
| Fundraising | $4,584 | 18 |
| Legal & Compliance | $114 | 1 |
Recent activity showing 20 of 45
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2021 | AMALGAMATED BANK | Bank Fee | $10 |
| Jan 22, 2021 | AMALGAMATED BANK | Bank Fee | $80 |
| Jan 4, 2021 | STIKLORIUS THAIS | Refund of Contribution | $2,310 |
| Jan 4, 2021 | STANTON KATIE | Refund of Contribution | $231 |
| Jan 4, 2021 | GARRETT BLAKE | Refund of Contribution | $1,155 |
| Jan 4, 2021 | SACCA CRYSTAL | Refund of Contribution | $2,310 |
| Jan 4, 2021 | GARRETT LYNDSAY | Refund of Contribution | $1,155 |
| Jan 4, 2021 | PLEASANTS JENN | Refund of Contribution | $77 |
| Jan 1, 2021 | MANN CLAUDIA | Refund of Contribution | $23 |
| Dec 21, 2020 | AMALGAMATED BANK | Bank Fee | $10 |
| Dec 18, 2020 | MBA CONSULTING GROUP | Compliance Services | $500 |
| Nov 30, 2020 | MBA CONSULTING GROUP | Compliance Services | $500 |
| Nov 27, 2020 | AMALGAMATED BANK | Bank Fee | $10 |
| Oct 29, 2020 | AMALGAMATED BANK | Bank Fee | $10 |
| Oct 28, 2020 | ALISON ALTER FOR CITY COUNCIL | Contribution | $400 |
| Oct 28, 2020 | CHRYSTA CASTANEDA FOR RAILROAD COMMISSIONER | Contribution | $500 |
| Oct 28, 2020 | SARAH DEMARCHANT | Contribution | $500 |
| Oct 28, 2020 | SHARON HIRSCH | Contribution | $500 |
| Oct 28, 2020 | ANGELA BREWER | Contribution | $500 |
| Oct 28, 2020 | JOANNA CATTANACH | Contribution | $500 |