Itemized Expenditures for Filing 936704
Total Amount
$709
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Precision Print Solutions | Ark. | June 24, 2014 | $345.56 | Donor Letter |
| # | SB21B | ORG | Precision Print Solutions | Ark. | May 30, 2014 | $338.00 | Voters' Guide |