Transaction Information
(Original)
|
| Transaction ID |
: |
5923286
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Transaction Date |
: |
10/25/2026
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| Transaction Type |
: |
Expenditure
|
Due Date |
: |
11/02/2026 11:59:00 PM
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| Transaction Sub Type |
: |
Cash Expenditure
|
Filed Date |
: |
10/29/2026 01:08:07 AM
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| Payment Method |
: |
Electronic Funds Transfer
|
Check |
: |
|
| Amount |
: |
$34.58
|
Aggregate |
: |
$238.53
|
| Interest Rate |
: |
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Repayment Schedule |
: |
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| Description |
: |
Credit card processing fee
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Exam Letter Date |
: |
10/29/2026
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| Agent |
: |
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Process Status
|
: |
Complete
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| Payer of Personal Expenditure |
: |
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| Purpose |
: |
General Operational Expenses (need description)
|
| |
Address Book Information
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| Address Book Type |
: |
Business Entity
|
|
| Name |
: |
ActBlue Technical Services
|
|
| Address |
: |
PO Box 962017 Boston MA 02196
|
|
| Occupation |
: |
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| Employer Name |
: |
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Occupation Letter Date |
: |
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Other Information
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| Associations |
: |
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| In-Kind/Independent Expenditures |
: |
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| CoSigner Obligations |
: |
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