$7,035Cash on Hand
$164,746Total Contributions
$164,556Total 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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Type
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$117.85 Vistaprint ENTITY
$88.22 Office Depot Office Max ENTITY
$76.32 Banner's Hallmark ENTITY
$66.00 Metropolita ENTITY
$45.57 El Pollo ENTITY
$37.85 The Paper Mill Store ENTITY
$36.74 Patsy's American Restaurant ENTITY
$33.61 Honey Pig ENTITY
$29.90 Audible ENTITY
$28.10 Red Top Cab of Arlington ENTITY
$5.00 National Mall ENTITY