Pearce, Amber Elissa (Mrs.)
$29,415Cash on Hand
$131,118Total Contributions
$147,335Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $245.01 | Spectrum |
| $225.16 | AT&T Services Inc |
| $200.79 | Aggregated Unitemized Expenditures |
| $140.79 | The Home Depot Inc |
| $133.64 | Anedot Inc |
| $99.98 | Ecanvasser |
| $91.37 | Walmart Stores Inc |
| $85.73 | The Pizza Cave |
| $56.48 | VistaPrint |
| $21.48 | Lowes Home Centers LLC |
| $15.00 | Johnson City Bank |
| $14.40 | Miller Imaging & Digital Solutions |
| $14.07 | Rock N Roll Rentals |
| $10.81 | Office Depot Inc |
| $6.52 | CVS Health Corp |
| $2.97 | Hello Fax |