C00745976

Committee · C00745976

$8K
Total disbursements
1
Distinct vendors
4
Disbursement rows
May 2020 – Jun 2020
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Fundraising $8K

Spend by service category

Category Total spend Disbursements
Fundraising $7,618 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,736
Jun 21, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $230
May 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $1,185
May 24, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $4,467