Itemized Expenditures for Filing 1320958

Total Amount

$2,635

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
Campaign Donation $2,500.00
Merchant Fees $135.19

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CAN DEAN, MADELEINE Pa. Oct. 29, 2018 $2,500.00 Campaign Donation
# SB29 ORG Direct Connect Va. Nov. 2, 2018 $135.19 Merchant Fees