C00821074

Committee · C00821074

$1K
Total disbursements
2
Distinct vendors
22
Disbursement rows
Jul 2022 – Dec 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,452 22

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 23, 2022 AMALGAMATED BANK BANK FEES $70
Nov 23, 2022 AMALGAMATED BANK BANK FEES $185
Nov 20, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $0
Nov 6, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $1
Oct 30, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $5
Oct 27, 2022 AMALGAMATED BANK BANK FEES $80
Oct 23, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $69
Oct 19, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $14
Oct 16, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $64
Oct 9, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $16
Oct 2, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $7
Sep 30, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $33
Sep 25, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $60
Sep 18, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $202
Sep 18, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $202
Sep 11, 2022 ActBlue Technical Services, Inc. MERCHANT FEES $226
Sep 4, 2022 ActBlue Technical Services, Inc. SERVICE FEE $4
Aug 31, 2022 ActBlue Technical Services, Inc. SERVICE FEE $0
Aug 21, 2022 ActBlue Technical Services, Inc. SERVICE FEE $2
Aug 14, 2022 ActBlue Technical Services, Inc. SERVICE FEE $2