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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