Itemized Expenditures for Filing 1540730

Total Amount

$380

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
reimbursement for website hosting fees $287.76
reimbursement for website domain fee expense $37.98

Itemized Expenditures

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Schedule H4 transactions - Joint federal/non-federal

Form type Entity type Payee name Payee state Date Amount Purpose
# H4 COM KING FOR CONGRESS Iowa Aug. 4, 2021 $287.76 reimbursement for website hosting fees
# H4 COM KING FOR CONGRESS Iowa Aug. 4, 2021 $37.98 reimbursement for website domain fee expense