Itemized Expenditures for Filing 1685962
Total Amount
$24,879
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 Expenses | $12,523.32 |
Fundraising Consulting | $6,000.00 |
Storage Fees | $2,868.12 |
Videography | $2,781.00 |
Mobile Phone Service | $317.92 |
Itemized Expenditures
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