C00731703
Committee · C00731703
$10K
Total disbursements
5
Distinct vendors
11
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $5,461 | 9 |
| Print & Mail | $4,000 | 1 |
| Software & Tech | $300 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2020 | AMALGAMATED BANK | BANK SERVICE CHARGE | $200 |
| Feb 29, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $30 |
| Feb 21, 2020 | AMALGAMATED BANK | BANK SERVICE CHARGE | $35 |
| Feb 11, 2020 | BUCHANAN, KATHERINE M. | ACCOUNTING/COMPLIANCE SERVICES | $4,000 |
| Feb 9, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $40 |
| Jan 31, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $711 |
| Jan 26, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1,671 |
| Jan 19, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $450 |
| Jan 12, 2020 | ActBlue Technical Services, Inc. | PROCESSING FEE | $1,993 |
| Jan 6, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SUPPORT | $300 |
| Dec 29, 2019 | ActBlue, LLC | PROCESSING FEE | $332 |