$765
Total disbursements
3
Distinct vendors
6
Disbursement rows
Aug 2023 – Jan 2024
Activity window
$765across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $515 | 5 |
| Legal & Compliance | $250 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2024 | AMALGAMATED BANK | BANK FEE | $50 |
| Dec 18, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $4 |
| Dec 1, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 30, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $2 |
| Sep 27, 2023 | POLITICAL COMPLIANCE ACCOUNTING SERVICES | ACCOUNTING SERVICES | $250 |
| Aug 7, 2023 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $458 |