$14K
Total disbursements
4
Distinct vendors
27
Disbursement rows
May 2024 – Nov 2024
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $10,568 | 16 |
| Legal & Compliance | $2,664 | 6 |
| Software & Tech | $531 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $86 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $154 |
| Oct 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |
| Oct 29, 2024 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $584 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $100 |
| Oct 17, 2024 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $624 |
| Oct 3, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $486 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $205 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $627 |
| Sep 12, 2024 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $304 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $695 |
| Sep 1, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Aug 31, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,311 |
| Aug 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $918 |
| Aug 28, 2024 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $400 |
| Aug 8, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |
| Jul 29, 2024 | VERDOLINO & LOWEY, PC | ACCOUNTING & COMPLIANCE | $432 |
| Jul 1, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $106 |