Itemized Expenditures for Filing 1323513

Total Amount

$5,278

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
2019 Contribution $5,000.00
Bank fee $278.47

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 PTY NRCC D.C. March 11, 2019 $5,000.00 2019 Contribution
# SB21B ORG SunTrust Bank D.C. March 11, 2019 $278.47 Bank fee