$98K
Total disbursements
5
Distinct vendors
57
Disbursement rows
Sep 2019 – Nov 2020
Activity window
$78Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $48,320 | 48 |
| Travel & Events | $30,264 | 4 |
| Legal & Compliance | $19,016 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,578 |
| Nov 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $30 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $135 |
| Oct 29, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $38 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,174 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $160 |
| Oct 8, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,218 |
| Oct 4, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,552 |
| Oct 1, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,000 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $831 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $462 |
| Sep 27, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $641 |
| Sep 24, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,956 |
| Sep 20, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5,917 |
| Sep 15, 2020 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,253 |
| Sep 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,499 |
| Jul 24, 2020 | AMALGAMATED BANK | BANK FEE | $110 |
| Jun 26, 2020 | AMALGAMATED BANK | BANK FEE | $130 |