Itemized Expenditures for Filing 1100866
Total Amount
$20,770
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | October Inc. | Nev. | Aug. 3, 2016 | $6,920.00 | Consulting Fundraising |
| # | SB23 | CCM | Georgians For Isakson | Ga. | Aug. 15, 2016 | $5,000.00 | GENERAL 2016 |
| # | SB21b | ORG | November Inc. | Nev. | Aug. 3, 2016 | $2,500.00 | Consulting Strategy |
| # | SB21b | IND | Abrams, Edgar | D.C. | Aug. 20, 2016 | $2,290.00 | Consulting Management |
| # | SB21b | ORG | Eagle Promotions | Nev. | Aug. 20, 2016 | $2,046.74 | Printing |
| # | SB21b | ORG | In Compliance Inc. | Nev. | Aug. 3, 2016 | $1,500.00 | Compliance Consulting |
| # | SB21b | IND | Stewart, MaryJane | Nev. | Aug. 29, 2016 | $100.00 | Valet Services |
| # | SB21b | ORG | Southwest Airlines | Tex. | Aug. 10, 2016 | $75.00 | AIRFARE |
| # | SB21b | IND | Stewart, MaryJane | Nev. | Aug. 29, 2016 | $75.00 | See Below/Airfare |
| # | SB21b | ORG | In Compliance Inc. | Nev. | Aug. 3, 2016 | $63.08 | Travel |
| # | SB21b | ORG | Tagged Digital | Nev. | Aug. 3, 2016 | $60.00 | Website Services |
| # | SB21b | ORG | Tagged Digital | Nev. | Aug. 3, 2016 | $59.00 | Email Services |
| # | SB21b | ORG | In Compliance Inc. | Nev. | Aug. 3, 2016 | $40.50 | Printing |
| # | SB21b | ORG | Anedot | La. | Aug. 23, 2016 | $33.60 | Merchant Processing Fees |
| # | SB21b | IND | Stewart, MaryJane | Nev. | Aug. 29, 2016 | $22.81 | See Below/Office Supplies |
| # | SB21b | ORG | Anedot | La. | Aug. 10, 2016 | $18.77 | Merchant Processing Fees |
| # | SB21b | ORG | Staples | Nev. | Aug. 10, 2016 | $17.96 | OFFICE SUPPLIES |
| # | SB21b | ORG | October Inc. | Nev. | Aug. 3, 2016 | $11.82 | Postage |
| # | SB21b | ORG | Anedot | La. | Aug. 4, 2016 | $9.18 | Merchant Processing Fees |
| # | SB21b | IND | Stewart, MaryJane | Nev. | Aug. 29, 2016 | $6.78 | See Below/Meals |
| # | SB21b | ORG | Einsteins Bagels | Nev. | Aug. 11, 2016 | $6.78 | MEALS |
| # | SB21b | ORG | October Inc. | Nev. | Aug. 3, 2016 | $6.00 | Travel |
| # | SB21b | ORG | Michaels Store | Nev. | Aug. 10, 2016 | $4.85 | OFFICE SUPPLIES |
| # | SB21b | ORG | Anedot | La. | Aug. 3, 2016 | $4.72 | Merchant Processing Fees |
| # | SB21b | ORG | Anedot | La. | Aug. 30, 2016 | $1.67 | Merchant Processing Fees |