$16K
Direct disbursements
13
Distinct vendors
42
Disbursement rows
May 2017 – Nov 2018
Activity window
$663across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,121 | 28 |
| Travel & Events | $7,309 | 12 |
| Media | $519 | 2 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $57 |
| Jul 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Jun 27, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| May 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Apr 19, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Mar 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Feb 21, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Jan 23, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Dec 21, 2017 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Nov 29, 2017 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Oct 20, 2017 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Sep 22, 2017 | AMALGAMATED BANK | BANK CHARGES | $36 |
| Sep 5, 2017 | GARY SHREWSBURY PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $26 |
| Sep 5, 2017 | GARY SHREWSBURY PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $493 |
| Aug 15, 2017 | AMALGAMATED BANK | BANK CHARGES | $36 |
| Aug 10, 2017 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $790 |
| Aug 9, 2017 | DSCC | TRAVEL EXPENSES REIMBURSEMENT | $780 |