$75K
Direct disbursements
8
Distinct vendors
34
Disbursement rows
Apr 2019 – Nov 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $46,012 | 25 |
| Legal & Compliance | $22,392 | 5 |
| Travel & Events | $5,865 | 3 |
| Admin & Office | $864 | 1 |
Recent activity showing 20 of 34
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $897 |
| Apr 28, 2020 | AMALGAMATED BANK | BANK FEE | $41 |
| Feb 23, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $600 |
| Jan 24, 2020 | AMALGAMATED BANK | BANK FEE | $121 |
| Jan 13, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,065 |
| Nov 3, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $553 |
| Oct 31, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $553 |
| Oct 29, 2019 | AMALGAMATED BANK | BANK FEE | $182 |
| Sep 10, 2019 | 4C PARTNERS, LLC | FUNDRAISING SERVICES | $7,500 |
| Jul 31, 2019 | AMALGAMATED BANK | BANK FEE | $202 |
| Jul 8, 2019 | GORDON'S FINE WINES & LIQUORS | CATERING | $277 |
| Jul 5, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $13,974 |
| Jul 5, 2019 | 4C PARTNERS, LLC | FUNDRAISING SERVICES | $10,380 |
| Jun 30, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,318 |
| Jun 26, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $194 |
| Jun 25, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,639 |
| Jun 23, 2019 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,817 |
| Jun 21, 2019 | BOSTON LIGHT & SOUND | EQUIPMENT RENTAL | $864 |
| Jun 21, 2019 | BAKERS BEST CATERING | CATERING | $3,423 |
| Jun 21, 2019 | CAPITOL COMPLIANCE ASSOCIATES, INC. | REIMBURSE EVENT COSTS | $4,292 |