Bill Dodd Assembly 2014 Officeholder Account
$809Cash on Hand
$135Total Contributions
$945Total Expenditures
Financial Activity
Top Payees
Total Expenditures | Payee |
|---|---|
| $456.56 | Card Service Center |
| $417.97 | River City Business Services |
| $70.00 | Aggregated Unitemized Expenditures |
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