Itemized Expenditures for Filing 1457416

Total Amount

$9,764

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
Training and Consulting for Software $5,510.00
Software $1,585.00
Credit Card Payment:Software $1,229.98
Reimbursement: Office Supplies $574.60
Office Supplies $574.60

Itemized Expenditures

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