C00734970

Committee · C00734970

$5K
Total disbursements
3
Distinct vendors
16
Disbursement rows
Jun 2020 – Mar 2022
Activity window
$750across 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Fundraising $3,352 13
Print & Mail $1,348 3

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Mar 31, 2022 PCMS, LLC ACCOUNTING SERVICES $750
Dec 21, 2020 AMALGAMATED BANK BANK FEES $30
Nov 27, 2020 AMALGAMATED BANK BANK FEES $45
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $474
Oct 29, 2020 AMALGAMATED BANK BANK FEES $45
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $515
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $113
Sep 21, 2020 PCMS, LLC ACCOUNTING SERVICES $61
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Jul 30, 2020 PCMS, LLC ACCOUNTING SERVICES $536
Jul 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Jul 6, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $790
Jun 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Jun 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $490
Jun 1, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395