C00849281

Committee · C00849281

$37K
Total disbursements
7
Distinct vendors
98
Disbursement rows
Aug 2023 – Nov 2024
Activity window
$12Kacross 12 months

Spend by service category

Category Total spend Disbursements
Travel & Events $11,545 2
Legal & Compliance $9,000 5
Fundraising $6,459 86
Admin & Office $4,926 2
Wages & Payroll $4,693 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2024 BLUE BIRD CONSULTING LLC COMPLIANCE SERVICES $3,000
Nov 10, 2024 ActBlue Technical Services, Inc. SERVICE FEE $2
Nov 5, 2024 ActBlue Technical Services, Inc. SERVICE FEE $20
Oct 31, 2024 ActBlue Technical Services, Inc. SERVICE FEE $12
Oct 29, 2024 AMALGAMATED BANK BANK FEES $124
Oct 27, 2024 ActBlue Technical Services, Inc. SERVICE FEE $25
Oct 20, 2024 ActBlue Technical Services, Inc. SERVICE FEE $2
Oct 16, 2024 ActBlue Technical Services, Inc. SERVICE FEE $4
Oct 13, 2024 ActBlue Technical Services, Inc. SERVICE FEE $401
Oct 6, 2024 ActBlue Technical Services, Inc. SERVICE FEE $3
Oct 1, 2024 BLUE BIRD CONSULTING LLC COMPLIANCE SERVICES $1,500
Oct 1, 2024 BLUE BIRD CONSULTING LLC COMPLIANCE SERVICES $1,500
Sep 30, 2024 BLUE BIRD CONSULTING LLC COMPLIANCE SERVICES $1,500
Sep 30, 2024 BLUE BIRD CONSULTING LLC COMPLIANCE SERVICES $1,500
Sep 30, 2024 ActBlue Technical Services, Inc. SERVICE FEE $2
Sep 29, 2024 ActBlue Technical Services, Inc. SERVICE FEE $5
Sep 26, 2024 AMALGAMATED BANK BANK FEES $87
Sep 22, 2024 ActBlue Technical Services, Inc. SERVICE FEE $2
Sep 15, 2024 ActBlue Technical Services, Inc. SERVICE FEE $396
Sep 8, 2024 ActBlue Technical Services, Inc. SERVICE FEE $6