C00684050

Committee · C00684050

$8K
Total disbursements
1
Distinct vendors
7
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $8K

Spend by service category

Category Total spend Disbursements
Fundraising $7,570 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Sep 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $719
Sep 23, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,990
Sep 16, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,331
Sep 9, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $20
Sep 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $119
Aug 31, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $869
Aug 26, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,523