Itemized Expenditures for Filing 1440037
Total Amount
$12,845
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 |
|---|---|
| 2020 AWF Support | $10,000.00 |
| Event: Aug. 25, 2020 | $2,500.00 |
| AMEX Processing Fees - Aug-20 | $240.31 |
| Chase PaymenTech Processing Fees (Aug-20) | $104.43 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.