Itemized Expenditures for Filing 1074861

Total Amount

$21,178

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 COM Families for James Lankford Okla. May 18, 2016 $5,000.00 Contribution
# SB23 COM Tim Scott for Senate S.C. May 18, 2016 $5,000.00 Contribution
# SB23 COM Tim Scott for Senate S.C. May 18, 2016 $5,000.00 Contribution
# SB21b ORG Aristeia Va. April 24, 2016 $4,800.00 Fundraising Consulting
# SB21b ORG Delta Airlines Ga. April 24, 2016 $309.20 Airfare
# SB21b IND Grassley, Charles E. Iowa April 24, 2016 $289.24 Expense Reimbursement
# SB21b ORG Delta Airlines Ga. April 24, 2016 $279.20 Airfare
# SB21b ORG Delta Airlines Ga. April 24, 2016 $279.20 Airfare
# SB21b ORG Delta Airlines Ga. April 24, 2016 $25.00 Baggage Fee
# SB21b ORG Delta Airlines Ga. April 24, 2016 $25.00 Baggage Fee