Itemized Expenditures for Filing 1689575

Total Amount

$10,650

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
Advance for Programmatic Services $10,000.00
Bank Fees $515.10

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Sierra Club Calif. Jan. 31, 2023 $10,000.00 Advance for Programmatic Services
# SB21B ORG SunTrust Tenn. Jan. 31, 2023 $515.10 Bank Fees