C00821389

Committee · C00821389

$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Legal & Compliance $2K

Spend by service category

Category Total spend Disbursements
Fundraising $2,163 2
Legal & Compliance $1,634 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Nov 28, 2022 THE MONEY WHEEL, LLC COMPLIANCE CONSULTING $1,634
Nov 23, 2022 AMALGAMATED BANK BANK FEE $550
Nov 23, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,613