$76K
Total disbursements
5
Distinct vendors
28
Disbursement rows
Jul 2020 – Nov 2020
Activity window
$76Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $53,747 | 22 |
| Print & Mail | $22,257 | 4 |
| Software & Tech | $459 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2020 | AMALGAMATED BANK | BANK FEE | $15 |
| Nov 13, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $7 |
| Nov 10, 2020 | NGP VAN, Inc. (EveryAction) | SOFTWARE SUBSCRIPTION | $159 |
| Nov 5, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $909 |
| Nov 2, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Oct 29, 2020 | AMALGAMATED BANK | BANK FEE | $180 |
| Oct 15, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Oct 13, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $57 |
| Oct 5, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $31 |
| Sep 30, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $52 |
| Sep 28, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,304 |
| Sep 28, 2020 | AMALGAMATED BANK | BANK FEE | $225 |
| Sep 26, 2020 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $19,342 |
| Sep 21, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $446 |
| Sep 11, 2020 | MANNY'S LLC | FUNDRAISING EVENT EXPENSE - ZOOM | $1,620 |
| Sep 7, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $69 |
| Aug 31, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $79 |
| Aug 28, 2020 | AMALGAMATED BANK | BANK FEE | $30 |
| Aug 24, 2020 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,365 |