Responsible Municipal Government Committee
Florida Committee
$299Total Contributions
$235Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $78.62 | Intuit Checks | 01/29/2024 |
| $30.02 | Riesco and Company LLC | 02/09/2024 |
| $30.00 | Truist Bank | 11/20/2023 |
| $12.00 | Truist Bank | 03/21/2023 |
| $12.00 | Truist Bank | 04/21/2023 |
| $12.00 | Truist Bank | 05/22/2023 |
| $12.00 | Truist Bank | 06/30/2023 |
| $12.00 | Truist Bank | 07/21/2023 |
| $12.00 | Truist Bank | 08/21/2023 |
| $12.00 | Truist Bank | 09/21/2023 |
| $12.00 | Truist Bank | 10/21/2023 |