$94K
Total disbursements
5
Distinct vendors
38
Disbursement rows
May 2024 – Oct 2024
Activity window
$94Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $66,117 | 35 |
| Legal & Compliance | $27,368 | 2 |
| Other / Unclassified | $788 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $64 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $2 |
| Oct 20, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $395 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES & SHIPPING | $2,269 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $19 |
| Sep 30, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $64 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $791 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |
| Sep 10, 2024 | US CAPITOL VISITORS CENTER | GIFTS FOR DONORS | $498 |
| Sep 10, 2024 | American Express Company | CREDIT CARD PAYMENT, BELOW IF ITEMIZED | $498 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $3 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $4 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $80 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $510 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $41 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $494 |