C00756783

Committee · C00756783

$9K
Total disbursements
7
Distinct vendors
20
Disbursement rows
Sep 2020 – Jul 2021
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Travel & Events $3K Legal & Compliance $2K Software & Tech $713

Spend by service category

Category Total spend Disbursements
Fundraising $3,495 16
Travel & Events $2,656 1
Legal & Compliance $1,641 2
Software & Tech $713 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 28, 2021 AMALGAMATED BANK BANK FEE $65
Apr 5, 2021 GLOBAL ROSE FLOWERS $2,656
Dec 21, 2020 AMALGAMATED BANK BANK FEE $25
Nov 27, 2020 FOSTER GARVEY PC LEGAL SERVICES $691
Nov 25, 2020 NEXT LEVEL PARTNERS CONSULTANT - COMPLIANCE $950
Nov 3, 2020 SEND IN BLUE SOFTWARE $713
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $17
Oct 23, 2020 LEFT RISING CONSULTANT - FUNDRAISING $2,333
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $12
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $193
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $16
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $95
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $205
Sep 20, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $76
Sep 13, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $166