C00757021

Committee · C00757021

$21K
Total disbursements
4
Distinct vendors
16
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$21Kacross 12 months

Spend by category

all-cycle
Fundraising $14K Print & Mail $6K Software & Tech $318

Spend by service category

Category Total spend Disbursements
Fundraising $14,221 13
Print & Mail $6,042 2
Software & Tech $318 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 27, 2020 AMALGAMATED BANK BANK FEE $130
Nov 24, 2020 AMALGAMATED BANK BANK FEE $15
Nov 2, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $9
Oct 27, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,029
Oct 26, 2020 MBA CONSULTING GROUP COMPLIANCE SERVICES $4,013
Oct 26, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Oct 19, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $16
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
Oct 15, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $14
Oct 8, 2020 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $318
Oct 5, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $212
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3,388
Sep 28, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,676
Sep 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4,837
Sep 14, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $699
Sep 8, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198