C00753608

Committee · C00753608

$4K
Total disbursements
1
Distinct vendors
6
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $3,612 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Nov 10, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Oct 9, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1
Sep 30, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $59
Sep 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,691
Sep 29, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,378
Sep 27, 2020 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $482