Lenny Greenstein 2023
Washington Committee
$24,466Total Contributions
$29,033Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $15,478.27 | Sermo Digital LLC |
| $6,991.67 | Print Northwest |
| $2,166.92 | Past Expenses |
| $1,630.72 | Greenstein Lenny |
| $1,163.71 | Elect Northwest |
| $537.38 | Don Garcia's Mexican Restaurant |
| $323.76 | Service Printing Co Inc |
| $219.00 | Top Rung Brewing Co |
| $207.00 | Thurston County Auditor |
| $144.00 | Office Depot / Office Max |
| $57.57 | Winco Foods |
| $57.27 | Tanglewilde Lumber Inc |
| $55.64 | US Foood Chef's Store |
| $0.00 | Credit Expenses of $20000 or Less |