Itemized Expenditures for Filing 1423587

Total Amount

$334,554

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 CONSULTING/LIST RENTAL/EMAILS $69,446.87
DIRECT MAIL $58,862.51
CREDIT CARD PROCESSING FEES $38,267.85
MEDIA PRODUCTION $25,214.14
FUNDRAISING CONSULTING $25,210.00

Itemized Expenditures

Download as CSV

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