Transaction Information  (Original)
Transaction ID : 5890292 Transaction Date : 10/11/2026
Transaction Type : Expenditure Due Date : 10/19/2026 11:59:00 PM
Transaction Sub Type : Cash Expenditure Filed Date : 10/18/2026 01:17:00 AM
Payment Method : Electronic Funds Transfer Check :
Amount : $65.03 Aggregate : $153.90
Interest Rate : Repayment Schedule :
Description : Credit card processing fee Exam Letter Date : 10/19/2026
Agent : Process Status : Complete
Payer of Personal Expenditure :
Purpose : General Operational Expenses (need description)
 
Address Book Information
Address Book Type : Business Entity  
Name : ActBlue Technical Services  
Address : PO Box 962017 Boston MA 02196  
Occupation :  
Employer Name : Occupation Letter Date :
 
Other Information
Associations :
In-Kind/Independent Expenditures :
CoSigner Obligations :