Itemized Expenditures for Filing 221811

Total Amount

$305,723

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 $67,707.62
Rent $50,532.20
Printing $25,163.37
Office Equipment $23,063.48
Telemarketing Service $19,449.62

Itemized Expenditures

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