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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