Itemized Expenditures for Filing 1233281
Total Amount
$13,998
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 |
|---|---|
| Catering | $5,373.66 |
| Travel | $3,198.79 |
| Fundraising Consulting | $2,000.00 |
| Compliance Consulting & Postage | $1,336.48 |
| Credit Card Payment, See Below If Itemized | $639.30 |
Itemized Expenditures
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