Itemized Expenditures for Filing 1787670

Total Amount

$519,048

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
E-MERCHANT FEES $110,620.36
FUNDRAISING CONSULTING $105,835.02
GENERAL CONSULTING / WEBSITE SERVICES $50,000.00
SIGNATURES $45,500.00
PRINTING $44,527.78

Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.