$19K
Total disbursements
4
Distinct vendors
39
Disbursement rows
Apr 2024 – Dec 2024
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $17,946 | 30 |
| Software & Tech | $993 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Dec 2, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $4,904 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $296 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $210 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $97 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $154 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $153 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $328 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $289 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $119 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $390 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $757 |
| Oct 2, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $110 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $335 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,238 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $87 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $852 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,040 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,494 |