$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Oct 2024 – Dec 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,054 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2024 | AMALGAMATED BANK | BANK FEE | $30 |
| Nov 27, 2024 | AMALGAMATED BANK | BANK FEE | $176 |
| Nov 4, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,829 |
| Oct 29, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1 |
| Oct 25, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $18 |