Itemized Expenditures for Filing 1661810

Total Amount

$18,325

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

Itemized Expenditures

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