C00803270

Committee · C00803270

$1K
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Feb 2022 – Feb 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $1K

Spend by service category

Category Total spend Disbursements
Fundraising $1,096 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Feb 27, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $89
Feb 20, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $415
Feb 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $593