Itemized Expenditures for Filing 1718197

Total Amount

$718

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
Website Hosting $325.00
Credit Card Processing $257.70

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Arena LLC Utah April 12, 2023 $325.00 Website Hosting
# SB21B ORG Anedot La. June 29, 2023 $257.70 Credit Card Processing