Itemized Expenditures for Filing 1226682
Total Amount
$11,392
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 |
---|---|
Contribution | $10,000.00 |
Reimbursement (Vendors that aggregate over $200 listed below) | $456.00 |
Consulting - Compliance | $390.00 |
Credit Card Processing Fees | $296.25 |
Membership Dues | $250.00 |
Itemized Expenditures
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