$109Cash on Hand
$38,105Total Contributions
$53,557Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

View By:
Total Expenditures
(Click to sort ascending)
Payee
(Click to sort ascending)
Type
(Click to sort ascending)
$7,557.41 Verizon Communications Inc and Its Affiliates ENTITY
$7,269.39 Carol Jones INDIVIDUAL
$6,526.98 River City Business Services ENTITY
$5,612.12 Harbor Bay Rv & Self Storage ENTITY
$3,378.26 Sandre Swanson ENTITY
$3,000.00 Post News Group Inc ENTITY
$2,637.50 Soiree Valet Parking Inc ENTITY
$2,168.47 Scotts Seafood Grill ENTITY
$1,713.01 Aggregated Unitemized Expenditures INDIVIDUAL
$1,445.00 Extra Space Storage ENTITY
$1,311.00 Aardvark Laser Engraving ENTITY
$1,177.99 Anita Swanson INDIVIDUAL
$1,000.00 Glenn C Gregory Dba the PC Doctor ENTITY
$787.75 Audio Visual Consultants ENTITY
$700.00 Daniel Ziegler Dba Daniel Ziegler Design INDIVIDUAL
$699.98 Office Depot Inc / Office Max ENTITY
$674.78 Comcast Corporation ENTITY
$668.66 Actblue Technical Services ENTITY
$584.53 Costco Wholesale ENTITY
$513.50 United States Postal Service ENTITY
$500.00 Jacqueline Caldwell INDIVIDUAL
$405.03 Frank Fat's Restaurant ENTITY
$376.38 Sushi House ENTITY
$371.43 Harbor Bay 76 ENTITY
$269.01 The Dead Fish ENTITY