shareOprison for Delegate - Christopher
Services Purchased
| Amount | Service |
|---|---|
| $68,269 | Mail/Printing/Postage |
| $17,185 | Staff/Political Consultants |
| $6,687 | GOTV |
| $6,107 | Purpose Not Determined |
| $4,751 | Fundraising |
| $4,576 | Signs/Bumper Stickers |
| $2,920 | Legal/Accounting/Bank Fees |
| $905 | Travel/Meal Expenses |
| $878 | Polling/Phone Calls |
| $827 | Web/Email/Blog |
| $700 | Misc. Campaigning |
| $565 | Voter Lists |
| $500 | Office Rent/Utilities |
| $352 | Convention/Ballot Access |
| $41 | Computers |
METHODOLOGY:
Expenditures listed on this page were taken from campaign finance reports filed by Friends of Chris Oprison. Information is current through June 30, 2010, the most recent date available.