$72K
Direct disbursements
7
Distinct vendors
46
Disbursement rows
Mar 2018 – Jan 2019
Activity window
$72Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $51,019 | 36 |
| Legal & Compliance | $18,473 | 3 |
| Software & Tech | $1,200 | 4 |
| Travel & Events | $375 | 1 |
| Admin & Office | $350 | 1 |
| Media | $275 | 1 |
Recent activity showing 20 of 46
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 22, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $16,119 |
| Dec 21, 2018 | AMALGAMATED BANK | BANK FEE | $145 |
| Nov 27, 2018 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $300 |
| Nov 16, 2018 | AMALGAMATED BANK | BANK FEE | $269 |
| Nov 6, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $176 |
| Nov 5, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $765 |
| Nov 4, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,650 |
| Nov 1, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,289 |
| Oct 31, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,989 |
| Oct 30, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,645 |
| Oct 29, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,698 |
| Oct 28, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,794 |
| Oct 25, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,396 |
| Oct 24, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,300 |
| Oct 23, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,095 |
| Oct 22, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,364 |
| Oct 21, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,694 |
| Oct 18, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,382 |
| Oct 17, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,779 |
| Oct 16, 2018 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,948 |