Transaction Information  (Original)
Transaction ID : 5778938 Transaction Date : 08/26/2026
Transaction Type : Expenditure Due Date : 09/25/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 09/25/2026 11:59:00 PM
Payment Method : Electronic Funds Transfer Check :
Amount : $3,425.05 Aggregate : $54,426.38
Interest Rate : Repayment Schedule :
Description : merchant fees Exam Letter Date : 09/28/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : ActBlue  
Address : Somerville MA  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :