$95K
Total disbursements
9
Distinct vendors
38
Disbursement rows
Sep 2019 – Nov 2020
Activity window
$86Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $85,500 | 29 |
| Travel & Events | $4,425 | 5 |
| Print & Mail | $4,393 | 3 |
| Other / Unclassified | $875 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 10, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $1,996 |
| Jul 28, 2020 | AMALGAMATED BANK | BANK FEE | $67 |
| Apr 13, 2020 | ActBlue Technical Services, Inc. | CREWDIT CARD PROCESSING FEE | $664 |
| Apr 1, 2020 | STRAUS/ BAKER LLC | FUNDRAISING SERVICE | $17,500 |
| Mar 26, 2020 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICESS | $1,414 |
| Mar 16, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $121 |
| Mar 6, 2020 | AMTRAK | TRAVEL | $796 |
| Mar 2, 2020 | INTERCONTINENTAL, NEW YORK | TRAVEL | $452 |
| Mar 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $730 |
| Mar 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,046 |
| Mar 1, 2020 | STRAUS/ BAKER LLC | FUNDRAISING CONSULTING SERVICES | $10,000 |
| Mar 1, 2020 | MORITZ PHOTOGRAPHY LLC | — | $875 |
| Feb 28, 2020 | American Express Company | CREDIT CARD PAYMENT | $1,605 |
| Feb 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,271 |
| Feb 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,317 |
| Feb 10, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3,587 |
| Feb 1, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,146 |
| Jan 27, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2,583 |
| Jan 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,958 |
| Jan 6, 2020 | STRAUS/ BAKER LLC | FUNDRAISING CONSULTING SERVICES | $12,500 |