C00631069

Committee · C00631069

$122
Total disbursements
1
Distinct vendors
6
Disbursement rows
Sep 2023 – Oct 2024
Activity window
$82across 12 months

Spend by category

all-cycle
Fundraising $122

Spend by service category

Category Total spend Disbursements
Fundraising $122 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Oct 29, 2024 AMALGAMATED BANK BANK SERVICE FEE $16
Sep 26, 2024 AMALGAMATED BANK BANK SERVICE CHARGE $26
Dec 29, 2023 AMALGAMATED BANK BANK SERVICE FEE $20
Nov 29, 2023 AMALGAMATED BANK BANK SERVICE CHARGE $20
Oct 27, 2023 AMALGAMATED BANK BANK SERVICE CHARGE $20
Sep 27, 2023 AMALGAMATED BANK BANK SERVICE FEE $20