$59K
Direct disbursements
4
Distinct vendors
125
Disbursement rows
Feb 2023 – Nov 2024
Activity window
$31Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $32,458 | 109 |
| Travel & Events | $14,191 | 9 |
| Legal & Compliance | $11,865 | 7 |
Recent activity showing 20 of 125
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,055 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $9 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $19 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $89 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $103 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $207 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $12 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $54 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $72 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $80 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $56 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $69 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $87 |
| Sep 24, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $182 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $972 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,511 |
| Sep 11, 2024 | HOTEL CRESCENT COURT | CATERING | $2,011 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $66 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $14 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $87 |