C00801613

Committee · C00801613

$5K
Total disbursements
4
Distinct vendors
16
Disbursement rows
Mar 2022 – Jul 2022
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $2K Software & Tech $954

Spend by service category

Category Total spend Disbursements
Fundraising $2,219 10
Print & Mail $2,000 1
Software & Tech $954 5

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Jul 20, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $530
Jul 7, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Jun 24, 2022 AMALGAMATED BANK BANK FEE $25
Jun 9, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
May 26, 2022 AMALGAMATED BANK BANK FEE $40
May 5, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Apr 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Apr 26, 2022 AMALGAMATED BANK BANK FEE $140
Apr 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $356
Apr 6, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Mar 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $99
Mar 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $269
Mar 29, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Mar 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,011
Mar 21, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $119
Mar 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $121