C00626069

Committee · C00626069

$956
Direct disbursements
2
Distinct vendors
28
Disbursement rows
Jan 2017 – Mar 2019
Activity window
$420across 12 months

Spend by category

all-cycle
Fundraising $956

Spend by service category

Category Total spend Disbursements
Fundraising $956 28

Recent activity showing 20 of 28

Date Vendor Purpose Amount
Mar 19, 2019 AMALGAMATED BANK BANK CHARGES $35
Feb 19, 2019 AMALGAMATED BANK BANK CHARGES $35
Jan 17, 2019 AMALGAMATED BANK BANK CHARGES $35
Dec 21, 2018 AMALGAMATED BANK BANK CHARGES $35
Nov 16, 2018 AMALGAMATED BANK BANK CHARGES $35
Oct 16, 2018 AMALGAMATED BANK BANK CHARGES $35
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