$13K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Aug 2019 – Nov 2019
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,072 | 8 |
| Travel & Events | $866 | 4 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2019 | AMALGAMATED BANK | CREDIT CARD PROCESSING FEES | $15 |
| Oct 29, 2019 | AMALGAMATED BANK | BANK CHARGES | $60 |
| Oct 28, 2019 | American Express Company | TRAVEL EXPENSES | $303 |
| Oct 15, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,066 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5,147 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4,171 |
| Sep 27, 2019 | American Express Company | TRAVEL EXPENSES | $130 |
| Sep 23, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $198 |
| Sep 16, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $21 |
| Sep 9, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $395 |
| Aug 29, 2019 | AMTRAK | TRAVEL EXPENSES | $303 |
| Aug 27, 2019 | AMTRAK | TRAVEL EXPENSES | $130 |