C00786285

Committee · C00786285

$40K
Total disbursements
7
Distinct vendors
20
Disbursement rows
Aug 2021 – Dec 2021
Activity window
$40Kacross 12 months

Spend by service category

Category Total spend Disbursements
Digital $16,875 1
Fundraising $8,655 9
Print & Mail $7,892 6
Media $3,375 1
Legal & Compliance $2,500 1
Software & Tech $900 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 14, 2021 SPRUCE STREET CONSULTING, LLC OFFICE SUPPLIES $79
Dec 14, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $300
Nov 26, 2021 AMALGAMATED BANK BANK FEE $226
Oct 29, 2021 AMALGAMATED BANK BANK FEE $62
Oct 28, 2021 SPRUCE STREET CONSULTING, LLC OFFICE SUPPLIES $60
Oct 27, 2021 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $2,500
Oct 8, 2021 NGP VAN, Inc. (EveryAction) DATABASE SOFTWARE $600
Oct 5, 2021 SPRUCE STREET CONSULTING, LLC OFFICE SUPPLIES $85
Oct 5, 2021 SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PC LEGAL SERVICES $2,500
Sep 20, 2021 MDW COMMUNICATIONS LLC WEBSITE DEVELOPMENT AND COMMUNICATIONS CONSULTING $16,875
Sep 19, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Sep 12, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $41
Sep 8, 2021 EDGE COMMUNICATIONS, LLC MEDIA PRODUCTION $3,375
Sep 8, 2021 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $2,667
Sep 5, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $60
Aug 29, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $325
Aug 22, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $239
Aug 19, 2021 SPRUCE STREET CONSULTING, LLC COMPLIANCE CONSULTING $2,500
Aug 15, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $748
Aug 8, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $6,955