Itemized Expenditures for Filing 1312326

Total Amount

$61,948

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
Fundraising Commission $36,522.00
Transfer $22,284.50
Payroll Expense $778.97
Event Catering Expense $774.46
Credit Card Payment: See Itemization Below $602.07

Itemized Expenditures

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