C00803643

Committee · C00803643

$4K
Direct disbursements
5
Distinct vendors
18
Disbursement rows
Feb 2022 – Jan 2023
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $2K Fundraising $2K Software & Tech $326 Travel & Events $246

Spend by service category

Category Total spend Disbursements
Legal & Compliance $1,639 1
Fundraising $1,513 15
Software & Tech $326 1
Travel & Events $246 1

Recent activity 18 of 18

Date Vendor Purpose Amount
Jan 27, 2023 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,639
Dec 23, 2022 AMALGAMATED BANK BANK FEE $35
Nov 23, 2022 AMALGAMATED BANK BANK FEE $80
Nov 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Oct 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Oct 27, 2022 AMALGAMATED BANK BANK FEE $20
Oct 23, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Oct 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 29, 2022 AMALGAMATED BANK BANK FEE $35
Sep 20, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE $326
Aug 26, 2022 AMALGAMATED BANK BANK FEE $20
Aug 21, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jul 26, 2022 AMALGAMATED BANK BANK FEE $20
Mar 2, 2022 GROW + GATHER EVENT SPACE RENTAL $246
Feb 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $731
Feb 20, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $357
Feb 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $194