C00557280

Committee · C00557280

$539
Total disbursements
2
Distinct vendors
10
Disbursement rows
Nov 2018 – Oct 2020
Activity window
$342across 12 months

Spend by category

all-cycle
Fundraising $539

Spend by service category

Category Total spend Disbursements
Fundraising $539 10

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Oct 29, 2020 AMALGAMATED BANK BANK FEE $38
Sep 28, 2020 AMALGAMATED BANK BANK FEE $38
Aug 28, 2020 AMALGAMATED BANK BANK FEE $38
Jul 24, 2020 AMALGAMATED BANK BANK FEE $38
Jun 26, 2020 AMALGAMATED BANK BANK FEE $38
May 22, 2020 AMALGAMATED BANK BANK FEE $38
Apr 30, 2020 AMALGAMATED BANK BANK FEE $38
Mar 27, 2020 AMALGAMATED BANK BANK FEE $38
Feb 21, 2020 AMALGAMATED BANK BANK FEE $38
Nov 3, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198