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 |