$23K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Sep 2019 – Oct 2020
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $23,438 | 13 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $198 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $10,432 |
| Sep 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,007 |
| Sep 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,778 |
| Aug 17, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $988 |
| Jun 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,513 |
| Nov 26, 2019 | AMALGAMATED BANK | BANK CHARGES | $35 |
| Oct 17, 2019 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $682 |
| Oct 7, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3,500 |
| Sep 30, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Sep 29, 2019 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3,247 |
| Sep 16, 2019 | AMALGAMATED BANK | BANK CHARGES | $10 |