The committee has spent $25,068 total since the beginning of the year, 2.6 percent of which has gone to Quick Reliable Printing.
The following table lists all payments the committee has made in 2019.
Payee | Reason | Amount | Date |
---|---|---|---|
Gary Glenn | Loan repayment | $24,126 | 06/20/2019 |
Quick Reliable Printing | Printing | $651 | 03/18/2019 |
Nationbuilder | Software fees | $116 | 04/25/2019 |
Media Temple | Web site fees | $75 | 04/25/2019 |
Google Inc. | Telephone EXP | $60 | 04/25/2019 |
Chemical Bank | Bank service fees | $40 | 07/16/2019 |