Itemized Expenditures for Filing 1652224
Total Amount
$1,733
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Software | $1,696.00 |
| Merchant Fees | $24.34 |
| Credit Card Payment - Below if Itemized | $12.72 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | Oct. 3, 2022 | $1,060.00 | Software |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | Oct. 3, 2022 | $636.00 | Software |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 16, 2022 | $19.98 | Merchant Fees |
| # | SB21B | ORG | Capital One | N.C. | Oct. 18, 2022 | $12.72 | Credit Card Payment - Below if Itemized |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 9, 2022 | $3.96 | Merchant Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 19, 2022 | $0.20 | Merchant Fees |
| # | SB21B | ORG | ActBlue Technical Services | Mass. | Oct. 2, 2022 | $0.20 | Merchant Fees |