C00640680

Committee · C00640680

$79K
Total disbursements
14
Distinct vendors
65
Disbursement rows
May 2017 – Oct 2017
Activity window
$79Kacross 12 months

Spend by service category

Category Total spend Disbursements
Wages & Payroll $41,325 27
Strategy & Research $14,750 5
Print & Mail $14,342 9
Software & Tech $4,500 2
Fundraising $3,312 20
Legal & Compliance $468 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 20, 2017 BERGER HIRSCHBERG STRATEGIES FUNDRAISING CONSULTING $1,233
Oct 20, 2017 AMALGAMATED BANK BANK FEE $48
Oct 6, 2017 PAYROLL DATA PROCESSING PAYROLL FEES $41
Sep 30, 2017 COMMUNICATION SERVICES DESIGN AND PRINTING SERVICES $850
Sep 30, 2017 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $245
Sep 25, 2017 MELE BRENGARTH & ASSOCIATES LLC COMPLIANCE SERVICES $1,750
Sep 25, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $124
Sep 17, 2017 COMMUNICATION SERVICES DESIGN AND PRINTING SERVICES $775
Sep 15, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $18
Sep 13, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Aug 28, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $15
Aug 23, 2017 COMMUNICATION SERVICES PRINTING & SHIPPING SERVICES $297
Aug 18, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $22
Aug 15, 2017 PAYROLL DATA PROCESSING PAYROLL TAXES $390
Aug 15, 2017 GILT-HENDERSON, IONA SALARY $1,435
Aug 15, 2017 PAYROLL DATA PROCESSING PAYROLL - BELOW IF ITEMIZED $1,435
Aug 14, 2017 PAYROLL DATA PROCESSING PAYROLL FEES $32
Aug 12, 2017 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Aug 11, 2017 COMMUNICATION SERVICES DESIGN AND PRINTING SERVICES $351
Aug 1, 2017 MELE BRENGARTH & ASSOCIATES LLC COMPLIANCE SERVICES $1,750