$3.32M
Total disbursements
16
Distinct vendors
366
Disbursement rows
Feb 2017 – Nov 2023
Activity window
$18Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,997,623 | 47 |
| Print & Mail | $160,857 | 51 |
| Fundraising | $94,889 | 236 |
| Legal & Compliance | $38,483 | 23 |
| Software & Tech | $25,122 | 8 |
| Other / Unclassified | $6,200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2023 | AMALGAMATED BANK | BANK FEE | $30 |
| Nov 3, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $29 |
| Oct 27, 2023 | AMALGAMATED BANK | BANK FEE | $30 |
| Oct 18, 2023 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $300 |
| Oct 18, 2023 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $300 |
| Oct 18, 2023 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $300 |
| Oct 3, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $44 |
| Sep 27, 2023 | AMALGAMATED BANK | BANK FEE | $30 |
| Sep 5, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $44 |
| Aug 25, 2023 | AMALGAMATED BANK | BANK FEE | $30 |
| Aug 8, 2023 | NGPVAN | SOFTWARE | $3,180 |
| Aug 3, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $44 |
| Jul 26, 2023 | AMALGAMATED BANK | BANK FEE | $30 |
| Jul 18, 2023 | USPS | PO BOX RENTAL | $464 |
| Jul 3, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $44 |
| Jun 5, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $47 |
| May 3, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PROCESSING FEE | $47 |
| Apr 3, 2023 | STREAMLINE PAYMENTS | CREDIT CARD PRCEOSSING FEE | $48 |
| Jan 3, 2023 | PATTON DATA PROCESSING, LLC | COMPLIANCE REPORTING SERVICES | $4,567 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $30 |