Itemized Expenditures for Filing 1873201
Total Amount
$112,645
Refunds
0.1%
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 |
|---|---|
| PAYROLL | $29,602.21 |
| CREDIT CARD FEES | $20,051.66 |
| PAYROLL TAXES | $11,191.29 |
| DIRECT MAILING | $7,361.96 |
| 401K | $6,080.04 |
Itemized Expenditures
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