$287
Total disbursements
1
Distinct vendors
5
Disbursement rows
Jun 2021 – Dec 2021
Activity window
$287across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $222 | 1 |
| Fundraising | $65 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2021 | AMALGAMATED BANK | BANK FEE | $5 |
| Nov 26, 2021 | AMALGAMATED BANK | BANK FEE | $5 |
| Oct 29, 2021 | AMALGAMATED BANK | BANK FEE | $5 |
| Sep 28, 2021 | AMALGAMATED BANK | BANK FEE | $50 |
| Jun 24, 2021 | AMALGAMATED BANK | PRINTING | $222 |