Itemized Expenditures for Filing 1028300
Total Amount
$23,937
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | The Lukens Co. | Va. | July 6, 2015 | $4,727.64 | Printing |
| # | SB17 | ORG | Tennessee Federation of Republican Women | Tenn. | Sept. 21, 2015 | $2,500.00 | Advertising |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | Sept. 30, 2015 | $2,000.00 | Salary |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | Aug. 31, 2015 | $2,000.00 | Salary |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | July 31, 2015 | $2,000.00 | Salary |
| # | SB17 | ORG | Aristotle/Campaign Manager | D.C. | July 20, 2015 | $1,650.00 | Software and tech support |
| # | SB17 | ORG | Blackburn, Childers, & Steagall, PLC | Tenn. | Aug. 19, 2015 | $1,250.00 | Accounting & Consulting Services - Jan & Feb 2015 |
| # | SB21 | ORG | Patriot Day III | D.C. | Sept. 21, 2015 | $1,000.00 | Political Contribution |
| # | SB17 | COM | Sullivan County Republican Party | Tenn. | Sept. 9, 2015 | $850.00 | Reagan Day Dinner |
| # | SB17 | ORG | Complete Campaigns | Calif. | July 31, 2015 | $671.38 | Credit Card Fees |
| # | SB17 | IND | Wilson, Clara | Tenn. | Sept. 4, 2015 | $645.00 | Rent |
| # | SB17 | IND | Wilson, Clara | Tenn. | July 3, 2015 | $645.00 | Rent |
| # | SB17 | IND | Wilson, Clara | Tenn. | Aug. 5, 2015 | $645.00 | Rent |
| # | SB17 | IND | Kapoor, Deepak | N.Y. | July 7, 2015 | $509.06 | In-kind:Meal |
| # | SB17 | IND | Machado, Carolyn | Va. | Aug. 28, 2015 | $450.00 | Consulting Services |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | July 31, 2015 | $385.25 | Mileage Reimbursement |
| # | SB17 | ORG | Complete Campaigns | Calif. | Aug. 31, 2015 | $342.50 | Credit Card Fees |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | Aug. 31, 2015 | $193.20 | Mileage Reimbursement |
| # | SB17 | IND | Lewis, Sandra D | Tenn. | Sept. 30, 2015 | $188.60 | Mileage |
| # | SB17 | ORG | Comcast | Tenn. | Sept. 9, 2015 | $170.00 | Utilities - Phone & Internet |
| # | SB17 | ORG | Comcast | Tenn. | Aug. 5, 2015 | $169.86 | Utilities - Phone & Internet |
| # | SB17 | ORG | Comcast | Tenn. | July 6, 2015 | $169.78 | Utilities - Phone & Internet |
| # | SB20a | IND | Powers, E. Jud | Tenn. | Aug. 5, 2015 | $100.00 | Refund: NSF Check |
| # | SB17 | ORG | Verizon Wireless | Tex. | July 6, 2015 | $79.25 | Campaign Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Tex. | Sept. 9, 2015 | $79.04 | Campaign Cell Phone |
| # | SB17 | ORG | Verizon Wireless | Tex. | Aug. 5, 2015 | $79.01 | Campaign Cell Phone |
| # | SB17 | ORG | Johnson City Power Board | Tenn. | Aug. 19, 2015 | $65.60 | Utilities - Power |
| # | SB17 | ORG | Johnson City Power Board | Tenn. | July 20, 2015 | $63.02 | Utilities - Power |
| # | SB17 | ORG | Johnson City Power Board | Tenn. | Sept. 21, 2015 | $61.63 | Utilities - Power |
| # | SB17 | ORG | United States Post Office | Tenn. | Sept. 16, 2015 | $49.00 | Postage Stamps |
| # | SB17 | ORG | United States Post Office | Tenn. | Sept. 11, 2015 | $49.00 | Postage Stamps |
| # | SB17 | ORG | Atmos Energy | Tenn. | July 30, 2015 | $40.62 | Utilities - Gas |
| # | SB17 | ORG | Johnson City Utility System | Tenn. | Aug. 19, 2015 | $28.79 | Utilities - Water |
| # | SB17 | ORG | Johnson City Utility System | Tenn. | Sept. 21, 2015 | $27.82 | Utilities - Water |
| # | SB17 | ORG | Johnson City Utility System | Tenn. | July 20, 2015 | $24.82 | Utilities - Water |
| # | SB17 | ORG | Office Depot | Tenn. | July 10, 2015 | $20.77 | Campaign Office Supplies |
| # | SB17 | ORG | Bank of Tennessee | Tenn. | Aug. 5, 2015 | $6.00 | NSF Check Charge |