Itemized Expenditures for Filing 1768385
Total Amount
$5,178
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 |
|---|---|
| Reimbursement for Facebook Advertisements | $4,654.98 |
| Data Management | $300.00 |
| Merchant Card Fees | $45.39 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Carlson, Lindsay | Calif. | March 21, 2024 | $4,654.98 | Reimbursement for Facebook Advertisements |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | March 1, 2024 | $150.00 | Data Management |
| # | SB21B | ORG | NGP VAN, Inc. | D.C. | March 4, 2024 | $150.00 | Data Management |
| # | SB21B | ORG | Paragon Business Solutions | Ariz. | March 4, 2024 | $45.39 | Merchant Card Fees |