$7,450Total Contributions
$6,450Total Expenditures
Payees

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

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Total Expenditures
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Payee
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$3,213.46 Benton Card Company ENTITY
$1,952.32 Capital City Mail Service ENTITY
$1,112.01 International Minute Press Printing ENTITY
$172.00 Garner Fire Department ENTITY