$108,942Cash on Hand
$2,752,974Total Contributions
$2,717,845Total 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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$36.00 Buford Road Pharmacy ENTITY
$36.00 Publix Super Markets Inc ENTITY
$31.07 Michaels Store ENTITY
$25.18 Dollar Tree ENTITY
$20.09 The Valentine ENTITY
$10.08 7-Eleven ENTITY
$5.00 The Westin Portland Harborview ENTITY
$0.00 Portsmouth City Treasurer ENTITY