$51K
Direct disbursements
7
Distinct vendors
37
Disbursement rows
Jun 2020 – Jan 2024
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,534 | 31 |
| Other / Unclassified | $19,510 | 5 |
| Print & Mail | $2,500 | 1 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE SERVICES | $4,500 |
| Sep 30, 2022 | AMALGAMATED | BANK FEE | $30 |
| Jun 30, 2022 | AMALGAMATED | BANK FEE | $30 |
| Mar 25, 2022 | AMALGAMATED | BANK FEE | $10 |
| Feb 25, 2022 | AMALGAMATED | BANK FEE | $10 |
| Jan 26, 2022 | AMALGAMATED | BANK FEE | $10 |
| Dec 29, 2021 | AMALGAMATED | — | $10 |
| Nov 29, 2021 | AMALGAMATED | BANK FEES | $10 |
| Oct 29, 2021 | AMALGAMATED | BANK FEES | $10 |
| Sep 28, 2021 | AMALGAMATED | BANK FEES | $10 |
| Aug 27, 2021 | AMALGAMATED | BANK FEES | $10 |
| Jul 28, 2021 | AMALGAMATED | BANK FEES | $10 |
| Oct 8, 2020 | KAUFMAN GROUP | ACH OFFSET FOR ORIGINATED CREDITS | $5,000 |
| Sep 28, 2020 | AMALGAMATED | BANK FEE | $97 |
| Sep 16, 2020 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $316 |
| Sep 8, 2020 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $245 |
| Sep 3, 2020 | GOLDEN STATE STRATEGIES | ACH OFFSET FOR ORIGINATED CREDITS | $2,500 |
| Aug 26, 2020 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $561 |
| Aug 20, 2020 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $553 |
| Aug 15, 2020 | ACTBLUE TECHNICAL SERVICE | MERCHANT FEES | $150 |