C00783951

Committee · C00783951

$6K
Total disbursements
1
Distinct vendors
9
Disbursement rows
Jul 2021 – Dec 2021
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Fundraising $6K

Spend by service category

Category Total spend Disbursements
Fundraising $5,728 9

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Dec 13, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Nov 8, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $395
Oct 31, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $988
Oct 18, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Oct 12, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $198
Sep 30, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $198
Sep 27, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2,568
Aug 31, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,185
Jul 31, 2021 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0