Itemized Expenditures for Filing 1050783

Total Amount

$3,559

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG Blueprint Communications Va. Jan. 5, 2016 $1,500.00 PAC Public Affairs Consulting
# SB21b ORG Campaign Financial Services Md. Jan. 19, 2016 $725.00 PAC Compliance Consulting
# SB21b ORG The Liaison Capitol Hill Hotel D.C. Jan. 25, 2016 $500.00 PAC Catering
# SB21b ORG Innovative Advertising La. Jan. 4, 2016 $400.00 PAC Website Development
# SB21b ORG Aristotle International, Inc. D.C. Jan. 13, 2016 $250.00 PAC Software Service
# SB21b ORG Campaign Financial Services Md. Jan. 19, 2016 $100.00 SEE MEMO ITEMS
# SB21b ORG Campaign Financial Services Md. Jan. 19, 2016 $50.00 PAC General Office Supplies