Itemized Expenditures for Filing 1596653

Total Amount

$25,226

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
POSTAGE & PRINTING $24,174.31
IN-KIND:I/E TEXTING OUTREACH. PMT FOR EST FROM 4/23/2022. SEE EST ID:...442784D. $600.16
PREV. REPORTED TEXT OUTREACH; PAID FOR VIA AN IN-KIND CONTR. SEE TRANS ID#:...4DC9993 $600.16
LEGAL SERVICES $425.00
PAYMENT PROCESSING FEES $1.84

Itemized Expenditures

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