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

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