C00820134

Committee · C00820134

$2K
Total disbursements
2
Distinct vendors
16
Disbursement rows
Jul 2022 – Oct 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $500

Spend by service category

Category Total spend Disbursements
Fundraising $1,843 15
Print & Mail $500 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Oct 31, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Oct 24, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $0
Oct 20, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $9
Oct 17, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Oct 10, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $8
Oct 3, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Sep 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Sep 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Sep 12, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $10
Aug 31, 2022 PCMS, LLC ACCOUNTING SERVICES $500
Aug 29, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $4
Aug 22, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $25
Aug 8, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $178
Aug 1, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $206
Jul 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $880
Jul 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $506