C00753145

Committee · C00753145

$15K
Total disbursements
3
Distinct vendors
18
Disbursement rows
Aug 2020 – Jan 2021
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Fundraising $10K Legal & Compliance $5K

Spend by service category

Category Total spend Disbursements
Fundraising $9,829 15
Legal & Compliance $5,115 3

Recent activity last 18 disbursements

Date Vendor Purpose Amount
Jan 22, 2021 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,238
Dec 21, 2020 AMALGAMATED BANK BANK FEE $40
Nov 27, 2020 AMALGAMATED BANK BANK FEE $138
Nov 2, 2020 THE MONEY WHEEL, LLC COMPLIANCE CONSULTANT $1,900
Nov 2, 2020 THE MONEY WHEEL, LLC COMPLIANCE CONSULTANT $1,977
Oct 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $612
Oct 25, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,541
Oct 18, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,167
Oct 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,330
Oct 11, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,071
Oct 4, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $154
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,004
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $937
Sep 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,185
Sep 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Aug 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Aug 23, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $55
Aug 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1