Allen for Delegate - Mark
Services Purchased
| Amount | Service |
|---|---|
| $84,138 | Mail/Printing/Postage |
| $41,501 | Staff/Political Consultants |
| $25,496 | TV/Radio |
| $10,531 | Polling/Phone Calls |
| $8,983 | Signs/Bumper Stickers |
| $6,331 | Newspaper Ads |
| $3,903 | Fundraising |
| $1,425 | Phones/Internet/PDAs |
| $859 | Web/Email/Blog |
| $810 | Community Goodwill |
| $755 | Office Rent/Utilities |
| $521 | Office Supplies |
| $337 | Travel/Meal Expenses |
| $126 | Legal/Accounting/Bank Fees |
| $120 | Computers |
| $117 | Events/Catering |
| $40 | Misc. Campaigning |
| $-12 | Purpose Not Determined |
