C00681908

Committee · C00681908

$685
Total disbursements
1
Distinct vendors
7
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$685across 12 months

Spend by category

all-cycle
Fundraising $685

Spend by service category

Category Total spend Disbursements
Fundraising $685 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 4, 2018 ActBlue Technical Services, Inc. SERVICE FEE $81
Oct 31, 2018 ActBlue Technical Services, Inc. SERVICE FEE $2
Oct 28, 2018 ActBlue Technical Services, Inc. SERVICE FEE $101
Oct 17, 2018 ActBlue Technical Services, Inc. SERVICE FEE $40
Oct 7, 2018 ActBlue Technical Services, Inc. SERVICE FEE $186
Sep 30, 2018 ActBlue Technical Services, Inc. SERVICE FEE $40
Sep 23, 2018 ActBlue Technical Services, Inc. SERVICE FEE $237