C00795815

Committee · C00795815

$11K
Total disbursements
4
Distinct vendors
64
Disbursement rows
Dec 2021 – Nov 2022
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $4K Software & Tech $1K

Spend by service category

Category Total spend Disbursements
Fundraising $5,433 48
Print & Mail $4,436 4
Software & Tech $1,200 12

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Nov 25, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $388
Nov 23, 2022 AMALGAMATED BANK BANK FEE $150
Nov 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Nov 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $112
Nov 4, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Nov 3, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $721
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $12
Oct 27, 2022 AMALGAMATED BANK BANK FEE $156
Oct 25, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $1,327
Oct 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $80
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $41
Oct 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $270
Oct 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $875
Oct 7, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Oct 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $27
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Sep 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $400
Sep 29, 2022 AMALGAMATED BANK BANK FEE $85