C00822049
Committee · C00822049
$153K
Total disbursements
32
Distinct vendors
120
Disbursement rows
Aug 2022 – Jan 2023
Activity window
$153Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $100,933 | 51 |
| Travel & Events | $29,624 | 56 |
| Print & Mail | $20,000 | 4 |
| Wages & Payroll | $1,387 | 1 |
| Other / Unclassified | $654 | 7 |
| Software & Tech | $400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2023 | BROKEN BAT BREWING COMPANY | EVENT SPACE RENTAL | $417 |
| Jan 12, 2023 | OLD SUGAR DISTILLERY | EVENT SPACE RENTAL | $462 |
| Jan 12, 2023 | BEANS AND BARLEY | CATERING | $508 |
| Jan 12, 2023 | DONOHUE, TIERNAN | EVENT SPACE RENTAL & CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED | $1,387 |
| Dec 29, 2022 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | $5,000 |
| Dec 26, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Dec 23, 2022 | AMALGAMATED BANK | BANK FEE | $170 |
| Dec 12, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Dec 6, 2022 | UNITED AIRLINES | TRAVEL | $277 |
| Dec 6, 2022 | URBANSTEMS | FAVORS | $87 |
| Dec 6, 2022 | LYFT | TRAVEL | $20 |
| Dec 6, 2022 | LYFT | TRAVEL | $56 |
| Dec 6, 2022 | ALLEN, ZACHARY | TRAVEL, FAVORS REIMBURSEMENT - SEE BELOW IF ITEMIZED | $440 |
| Dec 6, 2022 | SOUTHWEST AIRLINES | TRAVEL | $161 |
| Dec 6, 2022 | DELTA AIR LINES | TRAVEL | $318 |
| Dec 6, 2022 | MCGREEN, REILLY | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $479 |
| Dec 6, 2022 | Uber Technologies, Inc. | TRAVEL | $23 |
| Dec 6, 2022 | TABAIE, MARY | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED | $23 |
| Nov 30, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |
| Nov 28, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $0 |