$73K
Total disbursements
18
Distinct vendors
74
Disbursement rows
Aug 2023 – Dec 2024
Activity window
$64Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $33,404 | 47 |
| Travel & Events | $24,554 | 18 |
| Legal & Compliance | $9,486 | 4 |
| Admin & Office | $3,632 | 2 |
| Print & Mail | $1,178 | 1 |
| Strategy & Research | $797 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $575 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $104 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $43 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $125 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $19 |
| Oct 25, 2024 | RENAISSANCE HOTELS | TRAVEL | $371 |
| Oct 25, 2024 | AMTRAK | TRAVEL | $762 |
| Oct 25, 2024 | AMERICAN AIRLINES | TRAVEL | $279 |
| Oct 25, 2024 | PAULHAC, OLIVIA | REIMBURSE TRAVEL, BELOW IF ITEMIZED | $1,564 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $11 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $6 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Oct 9, 2024 | LAW ENFORECEMENT MANAGEMENT SOLUTIONS | SECURITY | $1,832 |
| Oct 8, 2024 | BEECHMONT COUNTRY CLUB | CATERING | $8,435 |
| Oct 8, 2024 | KADIS, SUELLEN | REIMBURSE CATERING, SEE BELOW | $8,435 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SUPPLIES | $6,418 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $103 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $15 |