$12K
Direct disbursements
7
Distinct vendors
20
Disbursement rows
May 2019 – Oct 2019
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,698 | 9 |
| Fundraising | $3,675 | 10 |
| Media | $420 | 1 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2019 | AMALGAMATED BANK | BANK CHARGES | $20 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK CHARGES | $15 |
| Aug 26, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $0 |
| Jul 31, 2019 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Jul 26, 2019 | American Express Company | TRAVEL EXPENSES | $3,360 |
| Jul 26, 2019 | American Express Company | CATERING/FACILITIES/ EVENT COSTS | $108 |
| Jul 9, 2019 | GARY SHREWSBURY PHOTOGRAPHY | PHOTOGRAPHY SERVICES | $420 |
| Jun 27, 2019 | American Express Company | TRAVEL EXPENSES | $435 |
| Jun 27, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $988 |
| Jun 21, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $395 |
| Jun 18, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $1,817 |
| Jun 6, 2019 | DELTA AIR LINES | TRAVEL EXPENSES | $957 |
| Jun 5, 2019 | DELTA AIR LINES | TRAVEL EXPENSES | $1,792 |
| Jun 4, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $198 |
| May 29, 2019 | AMERICAN AIRLINES | TRAVEL EXPENSES | $353 |
| May 29, 2019 | UNITED AIRLINES | TRAVEL EXPENSES | $258 |
| May 21, 2019 | AMALGAMATED BANK | BANK CHARGES | $10 |
| May 14, 2019 | ACTBLUE TECHNICAL SERIVCES | CREDIT CARD PROCESSING FEES | $198 |
| May 8, 2019 | DELTA AIR LINES | TRAVEL EXPENSES | $243 |
| May 8, 2019 | AMERICAN AIRLINES | TRAVEL EXPENSES | $191 |