C00753301

Committee · C00753301

$61
Total disbursements
1
Distinct vendors
3
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$61across 12 months

Spend by category

all-cycle
Fundraising $61

Spend by service category

Category Total spend Disbursements
Fundraising $61 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 27, 2020 AMALGAMATED BANK BANK CHARGES $26
Oct 29, 2020 AMALGAMATED BANK BANK CHARGES $25
Sep 28, 2020 AMALGAMATED BANK BANK CHARGES $10