Itemized Expenditures for Filing 1386204
Total Amount
$820
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 |
|---|---|
| Office Rent | $700.00 |
| Card Services Jan Payment 1/3 | $100.00 |
| SARW - Debt Payment 11/4/19 | $76.17 |
| RCBC - Debt Payment 11/4/19 | $13.46 |
| ACRW bal- Debt Payment 11/4/19 | $10.37 |
Itemized Expenditures
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