C00824391

Committee · C00824391

$10K
Total disbursements
3
Distinct vendors
17
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Fundraising $4K

Spend by service category

Category Total spend Disbursements
Print & Mail $6,000 3
Fundraising $4,464 14

Recent activity last 17 disbursements

Date Vendor Purpose Amount
Nov 30, 2022 AMALGAMATED BANK BANK FEE $15
Nov 29, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Nov 23, 2022 AMALGAMATED BANK BANK FEE $160
Nov 8, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Nov 7, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Oct 27, 2022 AMALGAMATED BANK BANK FEE $105
Oct 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $5
Oct 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7
Oct 11, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,391
Oct 4, 2022 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Oct 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $206
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $46
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $210
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $347
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $957
Sep 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $7