Itemized Expenditures for Filing 1783005
Total Amount
$33,520
This filing has been replaced by an amended report
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
---|---|
CAMPAIGN CONSULTING | $11,297.29 |
CREDIT CARD PAYMENT | $8,113.05 |
REFUND: CONTRIBUTION REFUND | $6,800.00 |
COMPLIANCE CONSULTING | $2,100.00 |
RENT | $1,500.00 |
Itemized Expenditures
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