Brain Kimball
$9,431Total Contributions
$8,470Total Expenditures
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Financial Activity
Top Payees
Total Expenditures | Payee |
|---|---|
| $2,654.66 | Custom Ink |
| $2,560.24 | Reliant Services Group |
| $2,233.32 | Vistaprint |
| $633.90 | Quality Logo Products Aurora |
| $217.90 | Uline Shipping |
| $128.75 | Town of Mills River |
| $40.79 | Aggregated Non-Media Expenditure |
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