Itemized Expenditures for Filing 1809596
Total Amount
$2,102
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 |
|---|---|
| In-Kind Contribution: Fundraising Event | $4,056.00 |
| Reissue of Refund of Erroneous Deposit Made on 05/22/2024 | $1,650.00 |
| Purchase of Deposit Tickets | $242.49 |
| Bank Fee | $126.59 |
| Analysis Activity Fee | $82.95 |
Itemized Expenditures
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