Edf Action Votes February 2021 Monthly Report
Filed on Feb. 19, 2021, covers activity between Jan. 1, 2021-Jan. 31, 2021
See this filing on FEC.gov
Summary
Total Receipts
$21,409
Total Expenditures
$41,657
Cash on Hand
$87,150
Contributions
$21,409
Unitemized Contributions
0.0%
Refunds
0.1%
See Transactions from this Report
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Liability Insurance | $16,360.00 |
| Digital Consulting & Web Design | $10,000.00 |
| Staff Time and Overhead | $9,750.00 |
| Accounting & Compliance Services | $5,000.00 |
| Credit Card Processing Fee | $461.76 |