Itemized Expenditures for Filing 1812111
Total Amount
$119,452
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 |
|---|---|
| COH adjustment due to unauthorized disbursements, see Form 99 filed with report. | $83,000.00 |
| Contribution | $34,500.00 |
| Credit card processing fees | $1,921.82 |
| Bank ACH fees | $15.00 |
| Bank ACH fee | $5.00 |
Itemized Expenditures
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