$802
Total disbursements
3
Distinct vendors
13
Disbursement rows
Jul 2021 – Nov 2022
Activity window
$514across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $450 | 1 |
| Fundraising | $352 | 12 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2022 | AMALGAMATED | BANK FEES | $20 |
| Nov 8, 2022 | AMALGAMATED | BANK FEES | $35 |
| May 16, 2022 | MDSCC | EVENT TICKETS | $450 |
| Dec 26, 2021 | ActBlue, LLC | MERCHANT FEES | $8 |
| Dec 7, 2021 | ActBlue, LLC | MERCHANT FEES | $1 |
| Nov 28, 2021 | ActBlue, LLC | MERCHANT FEES | $8 |
| Nov 21, 2021 | ActBlue, LLC | MERCHANT FEES | $8 |
| Oct 24, 2021 | ActBlue, LLC | MERCHANT FEES | $8 |
| Sep 29, 2021 | ActBlue, LLC | MERCHANT FEES | $8 |
| Sep 19, 2021 | ActBlue, LLC | MERCHANT FEES | $40 |
| Aug 15, 2021 | ActBlue, LLC | MERCHANT FEES | $40 |
| Aug 1, 2021 | ActBlue, LLC | MERCHANT FEES | $59 |
| Jul 25, 2021 | ActBlue, LLC | MERCHANT FEES | $119 |