Friends of Marquise Weatherspoon
$362Cash on Hand
$4,020Total Contributions
$5,403Total 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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$3,458.79 Fast Signs ENTITY
$798.00 Allegra Print & Imaging ENTITY
$500.00 North Shore Printers Inc ENTITY
$461.76 Sara Carlson INDIVIDUAL
$184.30 Aggregated Unitemized Expenditures INDIVIDUAL