Itemized Expenditures for Filing 1241599

Total Amount

$5,002

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
Political contribution $2,500.00
Overhead Expense - Personnel Salary Reimbursement $1,875.00
Overhead Rent Expense - December 2017 $500.00
Travel Fees - Parking Reimbursement - December 2017 $72.00
Accounting software subscription reimbursement - December 2017 $35.00

Itemized Expenditures

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