C00599506

Committee · C00599506

$735
Total disbursements
1
Distinct vendors
21
Disbursement rows
Jan 2017 – Sep 2018
Activity window
$420across 12 months

Spend by category

all-cycle
Fundraising $735

Spend by service category

Category Total spend Disbursements
Fundraising $735 21

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 25, 2018 AMALGAMATED BANK BANK CHARGES $35
Aug 24, 2018 AMALGAMATED BANK BANK CHARGES $35
Jul 27, 2018 AMALGAMATED BANK BANK CHARGES $35
Jun 27, 2018 AMALGAMATED BANK BANK CHARGES $35
May 16, 2018 AMALGAMATED BANK BANK CHARGES $35
Apr 19, 2018 AMALGAMATED BANK BANK CHARGES $35
Mar 21, 2018 AMALGAMATED BANK BANK CHARGES $35
Feb 21, 2018 AMALGAMATED BANK BANK CHARGES $35
Jan 23, 2018 AMALGAMATED BANK BANK CHARGES $35
Dec 21, 2017 AMALGAMATED BANK BANK CHARGES $35
Nov 29, 2017 AMALGAMATED BANK BANK CHARGES $35
Oct 20, 2017 AMALGAMATED BANK BANK CHARGES $35
Sep 22, 2017 AMALGAMATED BANK BANK CHARGES $35
Aug 15, 2017 AMALGAMATED BANK BANK CHARGES $35
Jul 21, 2017 AMALGAMATED BANK BANK CHARGES $35
Jun 20, 2017 AMALGAMATED BANK BANK CHARGES $35
May 18, 2017 AMALGAMATED BANK BANK CHARGES $35
Apr 24, 2017 AMALGAMATED BANK BANK CHARGES $35
Mar 28, 2017 AMALGAMATED BANK BANK CHARGES $35
Feb 28, 2017 AMALGAMATED BANK BANK CHARGES $35