C00824565

Committee · C00824565

$4K
Total disbursements
1
Distinct vendors
7
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $4K

Spend by service category

Category Total spend Disbursements
Fundraising $4,309 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Nov 6, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $672
Oct 30, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $494
Oct 19, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $312
Oct 16, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $1,371
Oct 9, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $612
Sep 25, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $435
Sep 18, 2022 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $415