C00752055

Committee · C00752055

$16K
Total disbursements
5
Distinct vendors
39
Disbursement rows
Aug 2020 – Dec 2022
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $12K Digital $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $12,080 37
Digital $2,000 1
Legal & Compliance $1,500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 23, 2022 AMALGAMATED BANK BANK FEES $80
Nov 23, 2022 AMALGAMATED BANK BANK FEES $170
Nov 16, 2022 GRASSROOTS ANALYTICS FUNDRAISING $2,000
Nov 15, 2022 CFO COMPLIANCE, LLC COMPLIANCE SERVICES $1,500
Nov 8, 2022 SKY BLUE PINK FUNDRAISING SERVICES $5,000
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $65
Nov 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $160
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $138
Oct 27, 2022 AMALGAMATED BANK BANK FEES $100
Oct 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $173
Oct 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $113
Oct 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Sep 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79
Sep 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $593
Sep 21, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
Dec 27, 2021 AMALGAMATED BANK BANK FEES $20
Nov 26, 2021 AMALGAMATED BANK BANK FEES $20
Dec 21, 2020 AMALGAMATED BANK BANK FEES $55