C00807941

Committee · C00807941

$6K
Total disbursements
6
Distinct vendors
27
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Travel & Events $1K Legal & Compliance $1K Digital $581

Spend by service category

Category Total spend Disbursements
Fundraising $3,018 24
Travel & Events $1,473 1
Legal & Compliance $1,000 1
Digital $581 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Nov 2, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Oct 27, 2022 AMALGAMATED BANK BANK FEES $80
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Oct 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Oct 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $59
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $35
Sep 29, 2022 AMALGAMATED BANK BANK FEES $65
Sep 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Sep 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $155
Sep 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $0
Sep 4, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
Aug 26, 2022 AMALGAMATED BANK BANK FEES $50
Aug 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Aug 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $29
Aug 3, 2022 TATANGO TEXT MESSAGING SERVICE $581
Aug 3, 2022 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $581
Aug 2, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $73
Jul 26, 2022 AMALGAMATED BANK BANK FEES $20
Jul 20, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10