C00820571

Committee · C00820571

$4K
Total disbursements
4
Distinct vendors
14
Disbursement rows
Aug 2022 – Nov 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Fundraising $2K Software & Tech $400

Spend by service category

Category Total spend Disbursements
Print & Mail $2,000 1
Fundraising $1,875 12
Software & Tech $400 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Nov 23, 2022 AMALGAMATED BANK BANK FEES $10
Oct 27, 2022 AMALGAMATED BANK BANK FEES $55
Sep 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Aug 28, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Aug 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $21
Aug 18, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SERVICES $400
Aug 17, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Aug 15, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Aug 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Aug 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $365
Aug 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Aug 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,377