Itemized Expenditures for Filing 1239949

Total Amount

$225,034

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 $214,500.00
Fundraising Consulting Services $6,300.00
Credit Card Processing Fees $3,734.47
In-Kind for Room Rental and Catering for Event $500.00

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.