C00835272

Committee · C00835272

$3K
Total disbursements
2
Distinct vendors
20
Disbursement rows
Aug 2023 – Oct 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $3K Fundraising $110

Spend by service category

Category Total spend Disbursements
Legal & Compliance $2,587 9
Fundraising $110 11

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $690
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $170
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $106
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $186
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $202
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $230
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $230
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $195
Oct 29, 2024 VIEW AVENUE GROUP, LLC COMPLIANCE SERVICES $578
Jun 28, 2024 AMALGAMATED BANK BANK FEE $12
May 24, 2024 AMALGAMATED BANK BANK FEE $12
Apr 26, 2024 AMALGAMATED BANK BANK FEE $12
Mar 26, 2024 AMALGAMATED BANK BANK FEE $12
Feb 27, 2024 AMALGAMATED BANK BANK FEE $12
Jan 27, 2024 AMALGAMATED BANK BANK FEE $10
Dec 29, 2023 AMALGAMATED BANK BANK FEE $10
Nov 29, 2023 AMALGAMATED BANK BANK FEE $10
Oct 27, 2023 AMALGAMATED BANK BANK FEE $10
Sep 27, 2023 AMALGAMATED BANK BANK FEE $5
Aug 25, 2023 AMALGAMATED BANK BANK FEE $5