Itemized Expenditures for Filing 1014744
Total Amount
$19,751
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21 | ORG | Patriot Day II | D.C. | May 19, 2015 | $4,500.00 | Political Contribution |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | April 30, 2015 | $2,000.00 | Salary |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | June 30, 2015 | $2,000.00 | Salary |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | May 30, 2015 | $2,000.00 | Salary |
| # | SB17 | ORG | Aristotle/Campaign Manager | D.C. | April 29, 2015 | $1,650.00 | Software and tech support |
| # | SB21 | CCM | Jeff Miller for Congress | Fla. | June 30, 2015 | $1,000.00 | Political Contribution |
| # | SB17 | ORG | Sam's Club | Va. | June 2, 2015 | $678.00 | Computer & Printer |
| # | SB17 | IND | Wilson, Clara | Tenn. | June 4, 2015 | $645.00 | Rent |
| # | SB17 | IND | Wilson, Clara | Tenn. | April 2, 2015 | $645.00 | Rent |
| # | SB17 | IND | Wilson, Clara | Tenn. | May 5, 2015 | $645.00 | Rent |
| # | SB17 | ORG | The Mail Haus | Wis. | June 17, 2015 | $635.38 | Postage |
| # | SB21 | PTY | Tennessee Republican Party | Tenn. | May 22, 2015 | $500.00 | Statesmens Dinner |
| # | SB17 | ORG | Blackburn, Childers, & Steagall, PLC | Tenn. | May 19, 2015 | $400.00 | Accounting & Consulting Services - Jan & Feb 2015 |
| # | SB17 | ORG | Network Services | Tenn. | June 3, 2015 | $332.50 | IT Installation |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | June 30, 2015 | $285.20 | Mileage Reimbursement |
| # | SB17 | ORG | Comcast | Tenn. | May 19, 2015 | $169.77 | Utilities - Phone & Internet |
| # | SB17 | ORG | Comcast | Tenn. | June 12, 2015 | $169.77 | Utilities - Phone & Internet |
| # | SB17 | ORG | Comcast | Tenn. | April 6, 2015 | $169.65 | Utilities - Phone & Internet |
| # | SB17 | ORG | Complete Campaigns | June 30, 2015 | $168.76 | Credit Card Fees | |
| # | SB17 | ORG | Office Depot | Tenn. | June 3, 2015 | $153.29 | Campaign Office Supplies |
| # | SB17 | ORG | Verizon Wireless | Tex. | April 29, 2015 | $79.25 | Campaign Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Tex. | June 4, 2015 | $79.25 | Campaign Cell Phone |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | April 30, 2015 | $75.90 | Mileage Reimbursement |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | May 30, 2015 | $62.10 | Mileage Reimbursement |
| # | SB17 | ORG | Atmos Energy | Tenn. | April 29, 2015 | $53.97 | Utilities - Gas |
| # | SB17 | ORG | Johnson City Power Board | Tenn. | April 22, 2015 | $50.42 | Utilities - Power |
| # | SB17 | ORG | Atmos Energy | Tenn. | May 22, 2015 | $48.50 | Utilities - Gas |
| # | SB17 | ORG | Atmos Energy | Tenn. | June 19, 2015 | $40.62 | Utilities - Gas |
| # | SB17 | ORG | Johnson City Power Board | Tenn. | June 12, 2015 | $39.46 | Utilities - Power |
| # | SB17 | ORG | Johnson City Power Board | Tenn. | May 19, 2015 | $38.25 | Utilities - Power |
| # | SB17 | ORG | Johnson City Utility System | Tenn. | June 19, 2015 | $24.34 | Utilities - Water |
| # | SB17 | ORG | Complete Campaigns | June 17, 2015 | $20.00 | Outgoing Wire Fee |