$52K
Total disbursements
4
Distinct vendors
26
Disbursement rows
May 2024 – Nov 2024
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $44,389 | 23 |
| Legal & Compliance | $7,501 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $598 |
| Nov 4, 2024 | STRAUS/BAKER LLC | FUNDRAISING SERVICES | $2,500 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $55 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $16 |
| Oct 27, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $300 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $40 |
| Oct 8, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,770 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,592 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $0 |
| Sep 26, 2024 | AMALGAMATED BANK | BANK FEE | $80 |
| Aug 29, 2024 | AMALGAMATED BANK | BANK FEE | $16 |
| Aug 25, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $79 |
| Aug 22, 2024 | STRAUS/BAKER LLC | FUNDRAISING SERVICES | $10,000 |
| Aug 18, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $912 |
| Aug 11, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,975 |
| Aug 4, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $178 |
| Jul 31, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $660 |
| Jul 28, 2024 | ActBlue Technical Services, Inc. | MERCHANT FEES | $1,304 |
| Jul 26, 2024 | AMALGAMATED BANK | BANK FEE | $206 |
| Jul 24, 2024 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $5,133 |