Marla for Kids
$2,749Total Contributions
$2,749Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $1,836.00 | Telephone Town Hall Meeting Inc | 11/05/2021 |
| $500.00 | Polifi LLC | 09/30/2021 |
| $375.00 | Polifi LLC | 11/05/2021 |
| $17.80 | Deluxe Checks | 07/27/2021 |
| $14.50 | Anedot Inc | 08/13/2021 |
| $4.30 | Anedot Inc | 09/18/2021 |
| $1.30 | Anedot Inc | 08/18/2021 |