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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