$78K
Direct disbursements
5
Distinct vendors
66
Disbursement rows
Mar 2023 – Nov 2024
Activity window
$65Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $47,234 | 59 |
| Legal & Compliance | $17,900 | 4 |
| Travel & Events | $13,263 | 3 |
Recent activity showing 20 of 66
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $3,367 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEES | $60 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,076 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $890 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,051 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,972 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $188 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $24 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,231 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $965 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $861 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $512 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEES | $15 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEES | $30 |
| Jul 24, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $4,741 |
| Jul 21, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $20 |
| Jun 28, 2024 | AMALGAMATED BANK | BANK FEES | $75 |
| Jun 9, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |