Brain Kimball
$20,022Total Contributions
$18,629Total Expenditures
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Financial Activity
Top Payees
Total Expenditures | Payee |
|---|---|
| $6,351.15 | Reliant Services Group |
| $5,309.32 | Custom Ink |
| $4,835.76 | Vistaprint |
| $1,267.80 | Quality Logo Products Aurora |
| $435.80 | Uline Shipping |
| $257.50 | Town of Mills River |
| $171.55 | Aggregated Non-Media Expenditure |
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