C00679886

Committee · C00679886

$2K
Total disbursements
1
Distinct vendors
9
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,536 9

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Nov 18, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Nov 11, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1
Nov 4, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $51
Oct 28, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $217
Oct 17, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $49
Oct 14, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $251
Oct 7, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $290
Sep 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $569
Sep 16, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $107