Itemized Expenditures for Filing 1523957
Total Amount
$1,996
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 |
|---|---|
| Exec administrator contract fee | $1,800.00 |
| Reimburse Zoom subscription and annual corporation commission renewal fee | $64.99 |
| telephone service | $46.86 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Grant, Jennifer | Ariz. | June 1, 2021 | $1,800.00 | Exec administrator contract fee |
| # | SB21B | IND | Grant, Jennifer | Ariz. | June 6, 2021 | $64.99 | Reimburse Zoom subscription and annual corporation commission renewal fee |
| # | SB21B | ORG | Century Link | Neb. | June 18, 2021 | $46.86 | telephone service |