$1,958Total Contributions
$6,887Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$3,400.00 Citro Digital Schnecksville02/23/2018UnknownENTITY
$1,066.15 Payne Printing Dallas02/09/2018UnknownENTITY
$500.00 Divine Catering Easton03/05/2018UnknownENTITY
$350.00 Steel Wire Creative Bethlehem04/09/2018UnknownENTITY
$318.00 Hampton Inn of Easton Easton02/22/2018UnknownENTITY
$250.00 Labor Council Awards Dinner Plymouth Meeting04/18/2018UnknownENTITY
$249.00 Hampton Inn of Easton Easton03/01/2018UnknownENTITY
$200.00 Citro Digital Schnecksville04/20/2018UnknownENTITY
$101.00 Cash Withdrawl 03/02/2018UnknownENTITY
$100.00 United States Postal Service Easton03/20/2018UnknownENTITY
$100.00 United States Postal Service Easton04/11/2018UnknownENTITY
$77.65 Actblue Technical Services Somerville02/03/2018UnknownENTITY
$69.23 Actblue Technical Services Somerville03/09/2018UnknownENTITY
$57.16 Grubhub Chicago03/21/2018UnknownENTITY
$42.47 Actblue Technical Services Somerville03/03/2018UnknownENTITY
$5.26 Actblue Technical Services Somerville04/04/2018UnknownENTITY
$1.25 Actblue Technical Services Somerville02/08/2018UnknownENTITY