Itemized Expenditures for Filing 1661810
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 |
---|---|
Travel and fundraising event reimbursement | $8,847.48 |
Contribution | $8,000.00 |
Fundraising consulting | $675.00 |
Credit card processing fee | $592.50 |
Database | $200.00 |