C00679209

Committee · C00679209

$62K
Direct disbursements
4
Distinct vendors
15
Disbursement rows
Oct 2018 – Mar 2019
Activity window
$62Kacross 12 months

Spend by category

all-cycle
Fundraising $57K Legal & Compliance $6K

Spend by service category

Category Total spend Disbursements
Fundraising $56,753 13
Legal & Compliance $5,733 2

Recent activity 15 of 15

Date Vendor Purpose Amount
Mar 1, 2019 DIGIDEMS LLC REIMBURSEMENT- STAFF TIME, SOFTWARE SUBSCRIPTION, ACCOUNTING & COMPLIANCE SERVICES, & EVENT EXPENSES $51,626
Mar 1, 2019 ZINTZO CONSULTING CO. ACCOUNTING & COMPLIANCE SERVICES $3,000
Mar 1, 2019 DIGIDEMS LLC REIMBURSEMENT- SOFTWARE SUBSCRIPTION $300
Jan 4, 2019 ZINTZO CONSULTING CO. ACCOUNTING & COMPLIANCE SERVICES $2,733
Dec 21, 2018 AMALGAMATED BANK BANK FEES $1,630
Nov 16, 2018 AMALGAMATED BANK BANK FEE $315
Nov 6, 2018 AMALGAMATED BANK BANK FEE $45
Nov 5, 2018 AMALGAMATED BANK BANK FEE $45
Nov 5, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Oct 29, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $770
Oct 25, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $237
Oct 22, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Oct 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Oct 10, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $395
Oct 1, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $600