C00755371

Committee · C00755371

$13K
Total disbursements
6
Distinct vendors
20
Disbursement rows
Aug 2020 – Nov 2020
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Fundraising $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $9,343 3
Fundraising $2,067 16
Legal & Compliance $1,500 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 27, 2020 AMALGAMATED BANK BANK FEE $205
Nov 3, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $1
Oct 28, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $23
Oct 21, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $177
Oct 14, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $44
Oct 13, 2020 AROGRAPH DISPLAYS INC. PRINTING $931
Oct 13, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $158
Oct 12, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $152
Oct 11, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $514
Oct 4, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $6
Sep 30, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $69
Sep 29, 2020 SYRACUSE CULTURAL WORKERS PRINTING $713
Sep 28, 2020 THE QMC GROUP PRINTING $7,699
Sep 27, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $31
Sep 25, 2020 BEE COMPLIANCE LLC COMPLIANCE CONSULTING $1,500
Sep 20, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $140
Sep 13, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $115
Sep 6, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $189
Aug 31, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $19
Aug 30, 2020 ActBlue Technical Services, Inc. PROCESSING FEES $224