Itemized Expenditures for Filing 1478317
Total Amount
$2,842,495
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 |
|---|---|
| MEDIA | $879,312.66 |
| CREDIT CARD MERCHANT FEE | $714,232.24 |
| MEDIA PRODUCTION | $145,300.94 |
| TRANSFER | $136,000.00 |
| PRINTING | $115,986.70 |
Itemized Expenditures
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