C00762229
Committee · C00762229
$732K
Total disbursements
3
Distinct vendors
22
Disbursement rows
Nov 2020 – Jan 2021
Activity window
$732Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $732,144 | 22 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2021 | PARAGON SOLUTIONS | PROCESSING FEES | $1,515 |
| Dec 31, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $25 |
| Dec 30, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $94 |
| Dec 27, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $44 |
| Dec 23, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $20 |
| Dec 20, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $19 |
| Dec 19, 2020 | AMALGAMATED BANK | BANK FEES | $260 |
| Dec 13, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $164 |
| Dec 9, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $361 |
| Dec 6, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $433 |
| Dec 2, 2020 | PARAGON SOLUTIONS | PROCESSING FEES | $41,650 |
| Dec 2, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $194 |
| Nov 29, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $381 |
| Nov 25, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $283 |
| Nov 23, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $1,485 |
| Nov 22, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $8,822 |
| Nov 18, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $23,232 |
| Nov 15, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $110,567 |
| Nov 11, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $99,551 |
| Nov 8, 2020 | ActBlue Technical Services, Inc. | SERVICE FEE | $41,878 |