Transaction Information
(Original)
|
| Transaction ID |
: |
5913346
|
Transaction Date |
: |
10/18/2026
|
| Transaction Type |
: |
Expenditure
|
Due Date |
: |
10/26/2026 11:59:00 PM
|
| Transaction Sub Type |
: |
Cash Expenditure
|
Filed Date |
: |
10/24/2026 12:12:16 AM
|
| Payment Method |
: |
Electronic Funds Transfer
|
Check |
: |
|
| Amount |
: |
$50.05
|
Aggregate |
: |
$203.95
|
| Interest Rate |
: |
|
Repayment Schedule |
: |
|
| Description |
: |
Credit card processing fee
|
Exam Letter Date |
: |
10/26/2026
|
| 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 |
: |
|
| |