Itemized Expenditures for Filing 1492449

Total Amount

$204

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
SunTrust Merchant Fee for the Month of 12-2020 $204.06

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG SunTrust Bank Fla. Dec. 10, 2020 $204.06 SunTrust Merchant Fee for the Month of 12-2020