Itemized Expenditures for Filing 1434784

Total Amount

$300

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
Chetola2018 $300.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB29 IND Rogers, Sarah N.C. July 27, 2018 $150.00 Chetola2018
# SB29 IND Sapp, John Luke N.C. July 27, 2018 $150.00 Chetola2018