C00720409

Committee · C00720409

$12K
Direct disbursements
5
Distinct vendors
23
Disbursement rows
Sep 2019 – Sep 2020
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $8K Legal & Compliance $3K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $7,911 18
Legal & Compliance $2,978 3
Software & Tech $1,000 2

Recent activity showing 20 of 23

Date Vendor Purpose Amount
Sep 2, 2020 COMMONCENTSCONSULTING, LLC COMPLIANCE CONSULTING $229
Aug 28, 2020 AMALGAMATED BANK BANK FEE $175
Aug 23, 2020 ActBlue Technical Services, Inc. MERCHANT FEE $220
Jul 24, 2020 AMALGAMATED BANK BANK FEE $175
Jun 26, 2020 AMALGAMATED BANK BANK FEE $175
Jun 1, 2020 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300
May 22, 2020 AMALGAMATED BANK BANK FEE $46
Apr 28, 2020 AMALGAMATED BANK BANK FEE $60
Apr 20, 2020 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $700
Apr 20, 2020 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED $700
Mar 24, 2020 AMALGAMATED BANK BANK FEE $58
Feb 21, 2020 AMALGAMATED BANK BANK FEE $46
Feb 9, 2020 ActBlue Technical Services, Inc. MERCHANT FEE $1
Jan 24, 2020 AMALGAMATED BANK BANK FEE $58
Jan 18, 2020 COMMONCENTSCONSULTING, LLC COMPLIANCE CONSULTING $182
Dec 8, 2019 ActBlue Technical Services, Inc. MERCHANT FEE $198
Nov 7, 2019 COMMONCENTSCONSULTING, LLC COMPLIANCE CONSULTING $2,567
Oct 20, 2019 ActBlue Technical Services, Inc. MERCHANT FEE $419
Oct 14, 2019 CHASE CARD SERVICES CREDIT CARD PAYMENT - SEE MEMO'S IF ITEMIZED $226
Oct 13, 2019 ActBlue Technical Services, Inc. MERCHANT FEE $277