Itemized Expenditures for Filing 1757796
Total Amount
$11,911
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 |
|---|---|
| Maintenance Fees, Utilities, Electricity | $3,756.72 |
| FACILITY RENTAL | $3,434.53 |
| Compliance Services | $1,550.00 |
| Transfer to State account to help State Acct Cash Flow | $1,483.34 |
| Office Copier Rental | $495.29 |
Itemized Expenditures
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