$3K
Direct disbursements
4
Distinct vendors
12
Disbursement rows
Sep 2024 – Nov 2024
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,397 | 10 |
| Software & Tech | $212 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2024 | BLUE WAVE POLITICAL PARTNERS, LLC | COMPLIANCE CONSULTING | $1,208 |
| Nov 25, 2024 | AMALGAMATED BANK | BANK FEE | $131 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $106 |
| Oct 29, 2024 | AMALGAMATED BANK | BANK FEE | $79 |
| Oct 16, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $10 |
| Oct 13, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $575 |
| Oct 6, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $20 |
| Oct 2, 2024 | NGP VAN, Inc. (EveryAction) | SOFTWARE RENTAL | $106 |
| Sep 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |
| Sep 22, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $198 |
| Sep 15, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $99 |
| Sep 8, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $40 |