SAN LUIS OBISPO COUNTY DCC Post-General 2006 Report
Filed on June 5, 2007, covers activity between Oct. 1, 2006-Nov. 27, 2006
This filing replaces an earlier report
See this filing on FEC.gov
Summary
Total Receipts
$3,424
Total Expenditures
$4,616
Cash on Hand
$1,711
Contributions
$3,424
See Transactions from this Report
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Bookkeeping fee, postage, copies, phones | $2,002.84 |
| Copier Cartridge, Paper, Office supplies | $1,050.77 |
| Rent | $858.00 |
| Printer Cartridge, Paper | $358.27 |
| Delivery for signs | $324.75 |