Itemized Expenditures for Filing 1670528

Total Amount

$2,903

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
DATA MANAGEMENT SERVICES $725.00
RENT $610.68
BANK CHARGES $503.80
DIGITAL ADVERTISING $500.00
CREDIT CARD MERCHANT FEES $283.73

Itemized Expenditures

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