$4K
Total disbursements
3
Distinct vendors
17
Disbursement rows
Jul 2020 – Apr 2022
Activity window
$710across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,089 | 16 |
| Legal & Compliance | $650 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2022 | KALIK & ASSOCIATES INC | COMPLIANCE REPORTING AND TERMNATION SVCS | $650 |
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Oct 27, 2021 | AMALGAMATED BANK | BANK FEE | $20 |
| Dec 21, 2020 | AMALGAMATED BANK | BANK FEE | $20 |
| Nov 27, 2020 | AMALGAMATED BANK | BANK FEE | $210 |
| Oct 20, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 19, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $111 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $308 |
| Oct 7, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 1, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $296 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $632 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Sep 25, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |
| Sep 24, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $158 |
| Sep 23, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $425 |
| Jul 24, 2020 | ActBlue Technical Services, Inc. | MERCHANT FEES | $198 |