Itemized Expenditures for Filing 1501021

Total Amount

-$2,253

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
Client Analysis Service Charge $512.74
In-kind: 10 Santa Hats (2H) $450.00
In-Kind: Kitchenaid $200.00
In-Kind: Floral Arrangements and Poinsettias $200.00
In-Kind: Embroidering Services for 60 Santa Hats $180.00

Itemized Expenditures

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