C00806232

Committee · C00806232

$79
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2022 – Jun 2022
Activity window
$79across 12 months

Spend by category

all-cycle
Fundraising $79

Spend by service category

Category Total spend Disbursements
Fundraising $79 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 13, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $79