Ball, Jonathan
Treasurer
No other committees with this officer name.
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $20,607 | 538 |
| Travel & Events | $8,307 | 28 |
| Admin & Office | $3,500 | 1 |
| Software & Tech | $2,078 | 13 |
| Print & Mail | $277 | 1 |
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $4 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $33 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Nov 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Nov 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $46 |
| Nov 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $3 |
| Nov 3, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $30 |
| Oct 27, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $27 |
| Oct 20, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1 |
| Oct 13, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $18 |
| Oct 6, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $0 |
| Sep 10, 2025 | CORNICHE TRAVEL GROUP | TRAVEL | $1,199 |
| Sep 10, 2025 | CORNICHE TRAVEL GROUP | TRAVEL | $40 |
| Sep 10, 2025 | American Express Company | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $1,290 |
| Apr 10, 2025 | American Express Company | MEMBERSHIP RENEWAL FEE | $175 |
| Apr 10, 2025 | American Express Company | CREDIT CARD PAYMENT, SEE MEMOS BELOW IF ITEMIZED | $175 |