$44K
Total disbursements
5
Distinct vendors
138
Disbursement rows
Feb 2021 – Nov 2022
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $28,438 | 125 |
| Legal & Compliance | $11,166 | 7 |
| Travel & Events | $4,111 | 5 |
| Print & Mail | $187 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 18, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,104 |
| Nov 6, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $36 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Oct 30, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $76 |
| Oct 23, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $7 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Oct 2, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $16 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEES | $76 |
| Sep 28, 2022 | HOTEL CRESCENT COURT | CATERING | $223 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $362 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $609 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $933 |
| Sep 5, 2022 | HOTEL CRESCENT COURT | CATERING | $1,860 |
| Sep 4, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $58 |
| Aug 31, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $286 |
| Aug 28, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $425 |