Itemized Expenditures for Filing 1500994
Total Amount
-$8,861
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 |
---|---|
Bank Fees | $632.75 |
Payment for Design Services | $500.00 |
Voided Check from 10/26/2020 | -$5,000.00 |
Voided Check from 9/23/2020 | -$5,000.00 |
Itemized Expenditures
Click on the hash symbol (#) in the first column to get a permalink for that item.
Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | Amalgamated Bank | D.C. | Jan. 22, 2021 | $632.75 | Bank Fees |
# | SB23 | CCM | Ted Deutch For Congress Committee | D.C. | Jan. 7, 2021 | -$5,000.00 | Voided Check from 10/26/2020 |
# | SB23 | CCM | Moulton For Congress | Mass. | Jan. 22, 2021 | -$5,000.00 | Voided Check from 9/23/2020 |