C00817403

Committee · C00817403

$16K
Total disbursements
5
Distinct vendors
20
Disbursement rows
Jun 2022 – Nov 2022
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Fundraising $16K

Spend by service category

Category Total spend Disbursements
Fundraising $15,505 20

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 23, 2022 AMALGAMATED BANK BANK FEE $40
Oct 27, 2022 AMALGAMATED BANK BANK FEE $25
Oct 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $20
Sep 29, 2022 AMALGAMATED BANK BANK FEE $195
Aug 28, 2022 American Express Company CREDIT CARD PAYMENT $1,620
Aug 26, 2022 AMALGAMATED BANK BANK FEE $60
Aug 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Aug 14, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Aug 10, 2022 PYRAMID CLUB JOINT FUNDRAISER EVENT CATERING AND VENUE RENTAL $7,612
Aug 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Jul 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Jul 26, 2022 AMALGAMATED BANK BANK FEE $25
Jul 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $583
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $751
Jul 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $711
Jul 6, 2022 YOUR CLUB EVENT JOINT FUNDRAISER EVENT CATERING AND VENUE RENTAL $1,620
Jul 5, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Jun 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $158
Jun 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,876