Itemized Expenditures for Filing 1446033
Total Amount
$7,902
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 |
|---|---|
| CONSULTING | $3,000.00 |
| PRINTING | $2,000.00 |
| CREDIT CARD PROCESSING | $1,620.70 |
| CONVENTION DEPOSIT | $500.00 |
| EMAIL OUTREACH | $210.00 |
Itemized Expenditures
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