Itemized Expenditures for Filing 1617570
Total Amount
$585,453
Refunds
0.9%
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 |
---|---|
Digital Advertising & Fundraising Services | $91,342.57 |
Fundraising Event - Facilities Rental & Catering | $84,718.36 |
Software & Support | $81,500.62 |
Contribution | $80,000.00 |
Digital Advertising | $50,000.00 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.