Itemized Expenditures for Filing 1462880
Total Amount
$603,114
Refunds
3.3%
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 |
|---|---|
| Printing/Mailing Services | $381,334.82 |
| Field Consulting Services | $50,000.00 |
| Digital Communications Services | $38,500.00 |
| Digital Communications Services (Replacement) | $27,500.00 |
| Database Services | $26,150.00 |
Itemized Expenditures
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