research · filer

C00695270

Committee · C00695270

$358K
Total disbursements
7
Distinct vendors
143
Disbursement rows
Mar 2019 – Mar 2022
Activity window
$78Kacross 12 months

Spend by service category

Category Total spend Disbursements
Fundraising $324,568 116
Legal & Compliance $22,035 12
Software & Tech $11,520 15

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 11, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $795
Feb 18, 2022 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE EXPENSES $16
Feb 16, 2022 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $547
Dec 2, 2021 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $20
Nov 10, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $795
Nov 1, 2021 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $20
Oct 29, 2021 AMALGAMATED BANK BANK FEES $3
Oct 4, 2021 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $130
Sep 28, 2021 AMALGAMATED BANK BANK FEES $20
Sep 14, 2021 AVILA CONSULTING, LLC FUNDRAISING CONSULTING SERVICES $4,000
Sep 7, 2021 CAPITAL STRATEGIES FUNDRAISING CONSULTING SERVICES $5,300
Sep 2, 2021 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $567
Aug 27, 2021 AMALGAMATED BANK BANK FEES $20
Aug 16, 2021 CAPITAL STRATEGIES FUNDRAISING CONSULTING SERVICES $1,800
Aug 6, 2021 AVILA CONSULTING, LLC FUNDRAISING CONSULTING SERVICES $4,000
Aug 2, 2021 PARAGON PAYMENT SOLUTIONS MERCHANT FEES $1,530
Jul 28, 2021 AMALGAMATED BANK BANK FEES $1
Jul 20, 2021 NGP VAN, Inc. (EveryAction) SOFTWARE $795
Jul 12, 2021 AVILA CONSULTING, LLC FUNDRAISING CONSULTING SERVICES $4,000
Jul 6, 2021 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $1,963