Itemized Expenditures for Filing 1500442

Total Amount

$1,132

Refunds

75.1%

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
Refund of Contribution Made $850.00
Bank Fee $282.49

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB28a IND Frazier, Katie Va. Jan. 5, 2021 $300.00 Refund of Contribution Made
# SB28a IND Frazier, Katie Va. Jan. 5, 2021 $300.00 Refund of Contribution Made
# SB21b ORG SunTrust Bank- Checking D.C. Jan. 22, 2021 $282.49 Bank Fee
# SB28a IND Frazier, Katie Va. Jan. 5, 2021 $250.00 Refund of Contribution Made