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This filing has been replaced by an amended report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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