C00826065

Committee · C00826065

$79
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2022 – Oct 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 last 1 disbursements

Date Vendor Purpose Amount
Oct 19, 2022 ActBlue Technical Services, Inc. SERVICE FEE $79