$14K
Total disbursements
5
Distinct vendors
33
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,219 | 32 |
| Admin & Office | $588 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 23, 2022 | AMALGAMATED BANK | BANK FEE | $40 |
| Oct 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Oct 27, 2022 | AMALGAMATED BANK | BANK FEE | $135 |
| Oct 17, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Sep 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Sep 29, 2022 | AMALGAMATED BANK | BANK FEE | $55 |
| Sep 25, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Sep 1, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Aug 26, 2022 | AMALGAMATED BANK | BANK FEE | $40 |
| Aug 15, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Aug 8, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $57 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $7 |
| Jul 29, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $47 |
| Jul 26, 2022 | AMALGAMATED BANK | BANK FEE | $10 |
| Jul 11, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Jun 24, 2022 | AMALGAMATED BANK | BANK FEE | $40 |
| May 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $454 |
| May 26, 2022 | AMALGAMATED BANK | BANK FEE | $155 |
| May 18, 2022 | GRANO FOODS DISTRIBUTOR LLC | JOINT FUNDRAISER EVENT CATERING | $468 |
| May 18, 2022 | FLIK HOSPITALITY GROUP | JOINT FUNDRAISER EVENT CATERING | $5,821 |