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Filing #799
24 Hour Expenditure Report-3/7/2023 Special Charter
Progress PAC · Period — – — · Filed —
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Total receipts
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Total expenditures
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Cash on hand
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Expenditures — vendors (5)
| Payee | Purpose | City | Amount | Date | Pg |
|---|---|---|---|---|---|
| Advertisers Printing | Mailing | St. Louis, MO | $10,261.74 | Mar 3, 2023 | — |
| Our Revolution | Phonebank | Washington, DC | $7,500.00 | Mar 3, 2023 | — |
| Enterprise Bank | Bank Fee | St. Louis, MO | $50.00 | Feb 27, 2023 | — |
| ActBlue | Credit Card Processing Fee | Somerville, MA | $29.63 | Feb 27, 2023 | — |
| Enterprise Bank | Bank Fee | St. Louis, MO | $5.00 | Feb 28, 2023 | — |