C00765081

Committee · C00765081

$3K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Mar 2021 – Mar 2021
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Fundraising $3K

Spend by service category

Category Total spend Disbursements
Fundraising $2,863 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Mar 8, 2021 ActBlue Technical Services, Inc. CREDIT CARD OPERATING FEES $394
Mar 2, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,196
Mar 2, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $43
Mar 2, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $229