Itemized Expenditures for Filing 1095511
Total Amount
$2,172
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | FRIENDS OF AMATA | AS | July 27, 2016 | $1,000.00 | Committee Contribution |
| # | SB21B | ORG | ER Grace Consulting LLC | Fla. | July 8, 2016 | $560.00 | Fundraising Consulting |
| # | SB21B | ORG | ABCO Graphics & Printing | Fla. | June 2, 2016 | $342.40 | Printing |
| # | SB21B | ORG | Gula Graham | D.C. | July 26, 2016 | $250.00 | Fundraising Consulting |
| # | SB21B | ORG | Branch Banking & Trust | D.C. | July 14, 2016 | $19.99 | Credit Card Charges |