C00747584

Committee · C00747584

$397
Total disbursements
1
Distinct vendors
4
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$397across 12 months

Spend by category

all-cycle
Fundraising $397

Spend by service category

Category Total spend Disbursements
Fundraising $397 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jul 31, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $304
Jul 26, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $30
Jul 19, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $63
Jul 12, 2020 ActBlue Technical Services, Inc. MERCHANT FEES $0