Itemized Expenditures for Filing 1752413
Total Amount
$166,850
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 |
|---|---|
| Digital Advertising | $28,640.06 |
| Fundraising commission, document shipping and event costs | $28,006.65 |
| TBVF Reimburse: Event venue deposit | $18,636.06 |
| Food and beverage | $9,927.96 |
| Fundraising services | $8,273.15 |
Itemized Expenditures
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