C00630715

Committee · C00630715

$4K
Direct disbursements
1
Distinct vendors
7
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $4,096 7

Recent activity 7 of 7

Date Vendor Purpose Amount
Feb 26, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $398
Feb 19, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $447
Feb 12, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $217
Feb 5, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $285
Jan 31, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $206
Jan 29, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $110
Jan 22, 2017 ACTBLUE TECHNICAL CREDIT CARD PROCESSING FEES $2,433