C00823690

Committee · C00823690

$7K
Total disbursements
3
Distinct vendors
17
Disbursement rows
Sep 2022 – Dec 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $4K Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Fundraising $3,804 14
Print & Mail $2,746 3

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Dec 23, 2022 AMALGAMATED BANK BANK FEE $25
Dec 19, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $15
Nov 23, 2022 AMALGAMATED BANK BANK FEE $210
Nov 7, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $731
Nov 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $134
Oct 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,007
Oct 27, 2022 AMALGAMATED BANK BANK FEE $55
Oct 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $314
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $351
Oct 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $237
Oct 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $522
Oct 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Sep 26, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115
Sep 26, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Sep 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395