Expenditure Details
| Amount | $2,000.00 |
| Date | 10/15/2025 |
| Committee | Christopher Dennis Bloomquist (Chris Bloomquist) |
| Payee | Run! Website Builder |
Additional Information
| Unique Expenditure ID | 20575334 |
| Cover Type | C4 |
| Description | Software Rental |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Computers, printers, software, phones, etc. |