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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