$13K
Total disbursements
5
Distinct vendors
30
Disbursement rows
Oct 2022 – Nov 2024
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $6,162 | 2 |
| Travel & Events | $3,978 | 2 |
| Fundraising | $2,786 | 26 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $72 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $42 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $21 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $42 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Aug 4, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $42 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Jul 7, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $8 |
| Jun 23, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Jun 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $10 |
| Apr 11, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $918 |