Itemized Expenditures for Filing 1221986
Total Amount
$903
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | ActBlue Technical Services | Mass. | March 31, 2018 | $592.50 | Credit Card Processing Fee |
| # | SB21B | ORG | NGP VAN Software, Inc. | D.C. | March 1, 2018 | $300.00 | Software |