$567K
Total disbursements
98
Distinct vendors
549
Disbursement rows
Jan 2017 – Dec 2019
Activity window
$55Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $263,044 | 128 |
| Travel & Events | $158,413 | 293 |
| Wages & Payroll | $83,571 | 37 |
| Legal & Compliance | $51,683 | 39 |
| Software & Tech | $8,300 | 20 |
| Admin & Office | $2,491 | 10 |
| Print & Mail | $1,191 | 4 |
| Other / Unclassified | -$1,268 | 18 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,136 |
| Dec 18, 2019 | AMALGAMATED BANK | BANK FEE | $105 |
| Dec 17, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $100 |
| Dec 3, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Nov 26, 2019 | AMALGAMATED BANK | BANK FEE | $50 |
| Nov 1, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Nov 1, 2019 | GOULD, TESSA A. | SALARY | $2,338 |
| Oct 31, 2019 | American Express Company | CREDIT CARD PAYMENT- BELOW IF ITEMIZED | $51 |
| Oct 29, 2019 | AMALGAMATED BANK | BANK FEE | $79 |
| Oct 16, 2019 | GOODE COMPANY ARMADILLO PALACE | CATERING | $1,139 |
| Oct 16, 2019 | VISA | CREDIT CARD PAYMENT- BELOW IF ITEMIZED | $1,139 |
| Oct 16, 2019 | American Express Company | CREDIT CARD PAYMENT- BELOW IF ITEMIZED | $35 |
| Oct 2, 2019 | GOULD, TESSA A. | SALARY | $2,338 |
| Oct 2, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK FEE | $68 |
| Sep 16, 2019 | DELTA AIRLINES | TRAVEL | $1,161 |
| Sep 16, 2019 | American Express Company | CREDIT CARD PAYMENT- BELOW IF ITEMIZED | $1,179 |
| Sep 5, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Sep 3, 2019 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $300 |
| Sep 3, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |