$8K
Direct disbursements
14
Distinct vendors
35
Disbursement rows
Aug 2017 – Nov 2018
Activity window
$664across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,763 | 23 |
| Travel & Events | $3,381 | 11 |
| Print & Mail | $7 | 1 |
Recent activity showing 20 of 35
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $56 |
| Oct 16, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Sep 30, 2018 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1 |
| Sep 25, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| Aug 24, 2018 | AMALGAMATED BANK | BANK CHARGES | $55 |
| 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 | $56 |
| Oct 27, 2017 | AMERICANEXPRES | TRAVEL EXPENSES | $502 |
| Oct 20, 2017 | AMALGAMATED BANK | BANK CHARGES | $41 |
| Oct 11, 2017 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $28 |
| Sep 22, 2017 | AMALGAMATED BANK | BANK CHARGES | $40 |
| Sep 21, 2017 | American Express Company | TRAVEL EXPENSES | $98 |
| Sep 21, 2017 | QUALITY PARKING SERVICE, INC. | CATERING/FACILITIES/EVENT COSTS | $571 |