Itemized Expenditures for Filing 407444

Total Amount

$21,950

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
computers $5,302.33
Office space and utilities $3,427.86
Refund of erroneous credit card charge contribution $1,900.00
volunteer exempt bumper strips & buttons $1,516.97
computer monitors $1,417.44

Itemized Expenditures

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