C00863423

Committee · C00863423

$6K
Direct disbursements
4
Distinct vendors
18
Disbursement rows
Jan 2024 – Oct 2024
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Software & Tech $700

Spend by service category

Category Total spend Disbursements
Fundraising $3,163 10
Print & Mail $2,000 1
Software & Tech $700 7

Recent activity 18 of 18

Date Vendor Purpose Amount
Oct 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Sep 26, 2024 AMALGAMATED BANK BANK FEE $32
Sep 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Aug 29, 2024 AMALGAMATED BANK BANK FEE $12
Aug 26, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Jul 26, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Jul 26, 2024 AMALGAMATED BANK BANK FEE $32
Jun 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
May 20, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Apr 3, 2024 NGP VAN, Inc. (EveryAction) SOFTWARE SUBSCRIPTION $100
Feb 20, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $40
Feb 12, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $280
Feb 6, 2024 MBA CONSULTING GROUP COMPLIANCE SERVICES $2,000
Jan 31, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $332
Jan 29, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $747
Jan 22, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $529
Jan 16, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $820
Jan 8, 2024 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $340