$309K
Total disbursements
30
Distinct vendors
312
Disbursement rows
Jan 2017 – Jan 2021
Activity window
$37Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $145,714 | 179 |
| Legal & Compliance | $67,506 | 43 |
| Digital | $52,435 | 29 |
| Travel & Events | $22,278 | 34 |
| Software & Tech | $19,225 | 15 |
| Print & Mail | $2,256 | 11 |
| Other / Unclassified | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 6, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,117 |
| Dec 31, 2020 | WELL & LIGHTHOUSE, LLC | DIGITAL CONSULTING SERVICES | $3,000 |
| Dec 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEES | $45 |
| Dec 20, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Dec 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Dec 10, 2020 | WELL & LIGHTHOUSE, LLC | DIGITAL CONSULTING SERVICES | $6,000 |
| Dec 10, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,000 |
| Dec 6, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $17 |
| Nov 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEES | $91 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $13 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Nov 3, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $101 |
| Oct 28, 2020 | AMALGAMATED BANK | BANK FEES | $98 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $81 |