$49K
Total disbursements
6
Distinct vendors
27
Disbursement rows
Aug 2020 – Mar 2021
Activity window
$49Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $39,541 | 23 |
| Legal & Compliance | $6,134 | 1 |
| Print & Mail | $2,897 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2021 | BLUE SUMMIT SOLUTIONS LLC | COMPLIANCE CONSULTING | $6,134 |
| Mar 25, 2021 | SIMA FOR TEXAS | JOINT FUNDRAISING TRANSFER | $879 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEES | $20 |
| Dec 21, 2020 | BUMPER ACTIVE | PRINTING | $145 |
| Dec 21, 2020 | BUMPER ACTIVE | PRINTING | $1,333 |
| Dec 21, 2020 | BUMPER ACTIVE | PRINTING | $1,420 |
| Dec 7, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING | $44 |
| Nov 27, 2020 | Stripe, Inc. | CREDIT CARD PROCESSING | $305 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEES | $115 |
| Oct 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $198 |
| Oct 26, 2020 | SIMA FOR TEXAS | JOINT FUNDRAISING TRANSFER | $19,500 |
| Oct 25, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,186 |
| Oct 22, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $205 |
| Oct 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,489 |
| Oct 18, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $1,013 |
| Oct 14, 2020 | SIMA FOR TEXAS | JOINT FUNDRAISING TRANSFER | $10,009 |
| Oct 14, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $69 |
| Oct 11, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $436 |
| Oct 4, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $119 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING | $873 |