C00660068
Committee · C00660068
$59K
Total disbursements
6
Distinct vendors
100
Disbursement rows
Nov 2017 – Nov 2018
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $50,743 | 81 |
| Legal & Compliance | $6,000 | 13 |
| Software & Tech | $1,500 | 5 |
| Travel & Events | $961 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | COMMONCENTSCONSULTING, LLC | COMPLIANCE CONSULTING | $1,500 |
| Nov 18, 2018 | ActBlue, LLC | MERCHANT FEE | $0 |
| Nov 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $0 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $329 |
| Nov 6, 2018 | ActBlue, LLC | MERCHANT FEE | $0 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $0 |
| Nov 5, 2018 | ActBlue, LLC | MERCHANT FEE | $790 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $790 |
| Nov 4, 2018 | ActBlue, LLC | MERCHANT FEE | $528 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $528 |
| Nov 1, 2018 | ActBlue, LLC | MERCHANT FEE | $383 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $383 |
| Oct 31, 2018 | ActBlue, LLC | MERCHANT FEE | $117 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $117 |
| Oct 30, 2018 | ActBlue, LLC | MERCHANT FEE | $704 |
| Oct 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $704 |
| Oct 29, 2018 | ActBlue, LLC | MERCHANT FEE | $502 |
| Oct 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $502 |
| Oct 28, 2018 | ActBlue, LLC | MERCHANT FEE | $333 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES AND REFUND - SEE MEMO'S | $333 |