$3,495Total Contributions
$6,495Total 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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$1,063.15 Loan Payment ENTITY
$950.00 Ah Social Media ENTITY
$950.00 Graham Golfcart Rentals ENTITY
$943.22 Boa-Vistaprint ENTITY
$920.00 Encore Florals ENTITY
$800.00 Walkers ENTITY
$425.00 City of Conway ENTITY
$245.00 Mill House Embroidery ENTITY
$198.63 Otc Brands Inc ENTITY