C00820746

Committee · C00820746

$7K
Total disbursements
4
Distinct vendors
25
Disbursement rows
Aug 2022 – Dec 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $5K Print & Mail $2K Software & Tech $530

Spend by service category

Category Total spend Disbursements
Fundraising $4,579 17
Print & Mail $2,272 3
Software & Tech $530 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 18, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Nov 23, 2022 AMALGAMATED BANK BANK FEE $105
Nov 8, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Nov 1, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $195
Oct 27, 2022 AMALGAMATED BANK BANK FEE $105
Oct 25, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $77
Oct 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $42
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $142
Oct 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $131
Oct 14, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Oct 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $494
Sep 26, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106
Sep 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $496
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $109
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $312
Sep 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Sep 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $277
Aug 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $707
Aug 24, 2022 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $106