$13K
Total disbursements
4
Distinct vendors
27
Disbursement rows
Feb 2021 – Aug 2021
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $8,339 | 4 |
| Legal & Compliance | $4,000 | 4 |
| Fundraising | $897 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $327 |
| Aug 27, 2021 | AMALGAMATED BANK | BANK FEE | $45 |
| Jul 30, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $327 |
| Jun 28, 2021 | AMALGAMATED BANK | BANK FEE | $100 |
| May 28, 2021 | AMALGAMATED BANK | BANK FEE | $70 |
| May 25, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| May 25, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| May 24, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| May 23, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| May 21, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| May 16, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| May 9, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| May 2, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Apr 30, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Apr 27, 2021 | AMALGAMATED BANK | BANK FEE | $85 |
| Apr 25, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $65 |
| Apr 23, 2021 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,842 |
| Apr 18, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $76 |
| Apr 16, 2021 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Apr 11, 2021 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |