$211K
Total disbursements
4
Distinct vendors
100
Disbursement rows
Sep 2021 – Nov 2022
Activity window
$205Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $150,899 | 14 |
| Fundraising | $43,792 | 81 |
| Legal & Compliance | $16,416 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEES | $210 |
| Nov 8, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,401 |
| Nov 4, 2022 | Mothership Strategies, LLC | DIGITAL SERVICES | $59,457 |
| Oct 30, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,844 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $112 |
| Oct 26, 2022 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,154 |
| Oct 25, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,407 |
| Oct 23, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,439 |
| Oct 19, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,999 |
| Oct 16, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,972 |
| Oct 13, 2022 | Mothership Strategies, LLC | DIGITAL SERVICES | $26,761 |
| Oct 12, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,419 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3,122 |
| Oct 2, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $726 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $889 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEES | $75 |
| Sep 28, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,306 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2,171 |
| Sep 18, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,185 |
| Sep 11, 2022 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,308 |