Itemized Expenditures for Filing 1018210
Total Amount
$2,712
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | MCCONNELL FOR MAJORITY LEADER COMMITTEE | Va. | March 11, 2015 | $1,000.00 | Contribution to JFC |
| # | SB21B | ORG | Hyatt Regency | D.C. | April 17, 2015 | $525.56 | PAC Lodging |
| # | SB21B | ORG | Cothran Development Strategies | Okla. | June 5, 2015 | $400.00 | PAC Administrative Consulting |
| # | SB21B | ORG | Cothran Development Strategies | Okla. | April 24, 2015 | $400.00 | PAC Administrative Consulting |
| # | SB21B | ORG | American Express | Tex. | May 14, 2015 | $386.71 | Credit Card Payment: See Below |