$15,870Total Contributions
$14,339Total 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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$6,444.90 Ream Printing Company Inc ENTITY
$3,467.90 Doceo Creative ENTITY
$3,375.00 Wright Advertising ENTITY
$982.80 Gunsco LLC/rockfish Public House ENTITY
$47.48 Paypal Inc ENTITY
$20.44 M&T Bank Corporation ENTITY