$6K
Total disbursements
5
Distinct vendors
43
Disbursement rows
Feb 2022 – Nov 2022
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,109 | 40 |
| Legal & Compliance | $1,500 | 2 |
| Digital | $598 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $6 |
| Oct 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEES | $55 |
| Oct 23, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Oct 9, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Oct 2, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $13 |
| Sep 26, 2022 | AMALGAMATED BANK | BANK FEES | $40 |
| Sep 22, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Sep 7, 2022 | VERDOLINO & LOWEY, PC | PROFESSIONAL SERVICES - ACCOUNTING | $500 |
| Sep 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $20 |
| Sep 2, 2022 | TATANGO | TEXT MESSAGING SERVICE | $598 |
| Sep 2, 2022 | American Express Company | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $598 |
| Aug 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $71 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEES | $40 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $12 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEES | $70 |
| Jul 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Jun 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |