C00687228

Committee · C00687228

$1K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,307 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Nov 5, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Nov 2, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $296
Oct 7, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $182
Sep 30, 2018 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $435