Itemized Expenditures for Filing 1133095
Total Amount
$249,450
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Strategic Media Services | Va. | Oct. 27, 2016 | $50,160.00 | media purchase |
| # | SB21 | PTY | NRCC | D.C. | Oct. 24, 2016 | $25,000.00 | transfer of excess campaign funds |
| # | SB21 | PTY | REPUBLICAN PARTY OF VIRGINIA INC | Va. | Oct. 24, 2016 | $22,000.00 | transfer of excess campaign funds |
| # | SB17 | ORG | Rising Tide Media Group | Va. | Oct. 31, 2016 | $11,550.00 | media purchase |
| # | SB17 | ORG | Creative Direct LLC | Va. | Nov. 3, 2016 | $10,683.00 | printing - invitations, stickers, door hangers |
| # | SB17 | ORG | Kelly Company LLC | Va. | Oct. 20, 2016 | $7,500.00 | fundraising consulting |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 10, 2016 | $7,229.37 | catering and event space for Victory Party |
| # | SB17 | ORG | Entercom Media | Va. | Oct. 25, 2016 | $6,010.00 | media purchase |
| # | SB17 | ORG | Creative Direct LLC | Va. | Oct. 28, 2016 | $6,000.00 | campaign consulting - management |
| # | SB17 | ORG | Max Media | Va. | Oct. 24, 2016 | $5,000.55 | media purchase |
| # | SB17 | ORG | TelOpinion Research | Fla. | Oct. 24, 2016 | $4,800.00 | polling |
| # | SB17 | ORG | Townsend Group | Va. | Nov. 1, 2016 | $3,758.85 | fundraising consulting |
| # | SB17 | ORG | Forest Consulting Services | Va. | Nov. 1, 2016 | $3,000.00 | accounting and reporting services |
| # | SB17 | IND | Weldon, James | Va. | Nov. 16, 2016 | $3,000.00 | campaign consulting - staff |
| # | SB17 | IND | Weldon, James | Va. | Nov. 1, 2016 | $3,000.00 | campaign consulting - staff |
| # | SB17 | ORG | Townsend Group | Va. | Nov. 1, 2016 | $2,500.00 | fundraising consulting |
| # | SB17 | ORG | Cheap Thrills Music | Va. | Nov. 10, 2016 | $2,200.00 | Victory party band |
| # | SB17 | ORG | Sinclair Broadcasting | Md. | Oct. 26, 2016 | $2,100.00 | advertising |
| # | SB17 | ORG | Sinclair Broadcasting | Md. | Oct. 27, 2016 | $2,100.00 | advertising |
| # | SB17 | ORG | Sinclair Broadcasting | Md. | Oct. 28, 2016 | $2,100.00 | media buy |
| # | SB17 | IND | Ragar, Jason | Va. | Nov. 1, 2016 | $2,000.00 | campaign consulting - staff |
| # | SB21 | CCM | COMSTOCK FOR CONGRESS | Va. | Oct. 25, 2016 | $2,000.00 | contribution |
| # | SB17 | IND | Ragar, Jason | Va. | Nov. 16, 2016 | $2,000.00 | campaign consulting - staff |
| # | SB17 | ORG | Hindlin Broadcasting | Va. | Oct. 26, 2016 | $1,200.00 | media purchase |
| # | SB17 | ORG | Common Sense Media LLC | Va. | Oct. 25, 2016 | $1,056.00 | media purchase |
| # | SB17 | ORG | MSP Design Group | Va. | Nov. 4, 2016 | $1,017.60 | printing |
| # | SB17 | ORG | WESR Radio | Va. | Oct. 24, 2016 | $1,008.00 | media purchase |
| # | SB17 | IND | Schultz, Samantha | Va. | Nov. 16, 2016 | $1,000.00 | campaign consulting - staff |
| # | SB17 | IND | Hinger, Matthew | Va. | Nov. 7, 2016 | $1,000.00 | campaign consulting - staff |
| # | SB17 | IND | Richard, Lawrence | Va. | Nov. 7, 2016 | $975.00 | campaign consulting - staff |
| # | SB17 | ORG | County Grill | Va. | Nov. 8, 2016 | $896.46 | catering for election night event |
| # | SB17 | IND | Jimenez, Alejandro | Va. | Nov. 15, 2016 | $870.00 | campaign consulting - staff |
| # | SB17 | IND | Richard, Lawrence | Va. | Nov. 15, 2016 | $870.00 | campaign consulting - staff |
| # | SB17 | IND | Bohner, Daniel | Va. | Nov. 7, 2016 | $850.00 | campaign consulting - staff |
| # | SB17 | IND | Hinger, Matthew | Va. | Nov. 15, 2016 | $840.00 | campaign consulting - staff |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 10, 2016 | $814.14 | catering and event expense for election night |
| # | SB17 | ORG | Calif. | Nov. 3, 2016 | $750.41 | advertising | |
| # | SB17 | ORG | I360 LLC | Md. | Oct. 26, 2016 | $750.00 | data services |
| # | SB17 | IND | Schultz, Samantha | Va. | Nov. 1, 2016 | $750.00 | campaign consulting - staff |
| # | SB17 | ORG | Calif. | Nov. 10, 2016 | $748.14 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 8, 2016 | $747.83 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 29, 2016 | $747.77 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 29, 2016 | $747.66 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $746.23 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $745.51 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 10, 2016 | $743.01 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 7, 2016 | $742.17 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 4, 2016 | $741.28 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 3, 2016 | $741.11 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 10, 2016 | $739.16 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 2, 2016 | $739.02 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $738.36 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 4, 2016 | $737.29 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 7, 2016 | $736.47 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 8, 2016 | $736.21 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 20, 2016 | $734.67 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 24, 2016 | $720.83 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 28, 2016 | $712.42 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 20, 2016 | $710.03 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 27, 2016 | $699.09 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 24, 2016 | $696.79 | advertising | |
| # | SB17 | IND | Bryant-Brooks, Joumani | Va. | Nov. 15, 2016 | $693.00 | campaign consulting - staff |
| # | SB17 | ORG | Delta Air | Ga. | Oct. 24, 2016 | $692.20 | airfare |
| # | SB17 | ORG | Calif. | Oct. 21, 2016 | $690.26 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 27, 2016 | $687.75 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 25, 2016 | $687.37 | advertising | |
| # | SB17 | ORG | M&S Seafood Restaurant | Va. | Nov. 10, 2016 | $684.63 | catering for election night event |
| # | SB17 | ORG | Eagles Nest | Va. | Nov. 4, 2016 | $657.50 | catering for fundraising event |
| # | SB17 | ORG | Verizon Wireless | Tex. | Nov. 4, 2016 | $654.06 | cell phone service |
| # | SB17 | ORG | Calif. | Oct. 27, 2016 | $645.49 | advertising | |
| # | SB17 | ORG | FastSigns | Va. | Nov. 4, 2016 | $594.62 | printing |
| # | SB17 | ORG | Campaign Solutions | Va. | Nov. 10, 2016 | $587.50 | website hosting |
| # | SB17 | ORG | Marcus Holman Photography | Va. | Nov. 10, 2016 | $583.00 | photography |
| # | SB17 | ORG | Calif. | Nov. 14, 2016 | $552.57 | advertising | |
| # | SB17 | ORG | American Airlines | Tex. | Nov. 14, 2016 | $548.20 | airfare |
| # | SB17 | IND | Bohner, Daniel | Va. | Nov. 15, 2016 | $530.00 | campaign consulting - staff |
| # | SB17 | ORG | Postmaster | Va. | Nov. 2, 2016 | $517.00 | postage |
| # | SB17 | IND | Bryant-Brooks, Joumani | Va. | Nov. 7, 2016 | $515.00 | campaign consulting - staff |
| # | SB17 | ORG | Minuteman Press | Va. | Nov. 4, 2016 | $514.50 | printing |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $504.50 | advertising | |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 1, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 3, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 2, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Oct. 31, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Oct. 31, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 9, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 8, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 7, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 7, 2016 | $500.00 | website expense |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 4, 2016 | $500.00 | website expense |
| # | SB17 | ORG | American Airlines | Tex. | Nov. 14, 2016 | $469.20 | airfare |
| # | SB17 | IND | Merciano, Roberta | Va. | Nov. 15, 2016 | $440.00 | campaign consulting - staff |
| # | SB17 | IND | Haughton, Owen | Va. | Nov. 15, 2016 | $427.00 | campaign consulting - staff |
| # | SB17 | ORG | Crowne Plaza Hotel | Va. | Nov. 7, 2016 | $421.76 | catering for campaign victory party |
| # | SB17 | IND | Jimenez, Alejandro | Va. | Nov. 7, 2016 | $405.00 | campaign consulting - staff |
| # | SB17 | ORG | Amazon.com | Wash. | Oct. 21, 2016 | $394.92 | books |
| # | SB17 | ORG | Stripe | Calif. | Nov. 28, 2016 | $354.56 | credit card processing fees |
| # | SB17 | ORG | Google Inc. | Calif. | Oct. 29, 2016 | $350.00 | website expense |
| # | SB17 | ORG | Cox Communications | Ga. | Nov. 4, 2016 | $310.88 | office utilities |
| # | SB17 | ORG | Crowne Plaza Hotel | Va. | Nov. 10, 2016 | $307.38 | lodging |
| # | SB17 | IND | Richard, Lawrence | Va. | Nov. 7, 2016 | $307.20 | mileage reimbursement |
| # | SB17 | ORG | Stripe | Calif. | Oct. 31, 2016 | $299.53 | credit card processing fees |
| # | SB17 | ORG | Constant Contact | Va. | Oct. 24, 2016 | $295.00 | email services |
| # | SB17 | ORG | Constant Contact | Va. | Nov. 23, 2016 | $295.00 | email services |
| # | SB17 | IND | Catron, Robert J. | Va. | Oct. 25, 2016 | $282.01 | mileage and travel reimbursement |
| # | SB17 | IND | Hinger, Matthew | Va. | Nov. 7, 2016 | $272.00 | mileage reimbursement |
| # | SB17 | IND | Richard, Lawrence | Va. | Nov. 15, 2016 | $270.40 | mileage reimbursement |
| # | SB17 | ORG | Amazon.com | Wash. | Oct. 21, 2016 | $263.28 | books |
| # | SB17 | ORG | Residence Inn Pentagon City | Va. | Oct. 28, 2016 | $261.61 | lodging |
| # | SB17 | IND | Jones, Elizabeth Burton | D.C. | Nov. 28, 2016 | $260.88 | Reimbursement for lodging and car rental |
| # | SB17 | ORG | Twist Martini & Associates | Va. | Nov. 16, 2016 | $247.00 | catering for election night party |
| # | SB17 | IND | Setness, Madison | Va. | Nov. 15, 2016 | $245.00 | campaign consulting - staff |
| # | SB17 | ORG | American Airlines | Tex. | Oct. 24, 2016 | $243.10 | airfare |
| # | SB17 | ORG | American Airlines | Tex. | Oct. 24, 2016 | $241.10 | airfare |
| # | SB17 | ORG | Crowne Plaza Hotel | Va. | Oct. 24, 2016 | $236.92 | catering for fundraising event |
| # | SB17 | ORG | Island House Restaurant | Va. | Nov. 8, 2016 | $235.11 | catering for election night event |
| # | SB17 | ORG | Joe and Mimma's Italian Restaurant | Va. | Oct. 21, 2016 | $220.39 | catering for fundraising event |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Oct. 24, 2016 | $214.88 | catering for fundraising event |
| # | SB17 | ORG | Bearnaise Restaurant | D.C. | Nov. 21, 2016 | $204.54 | food |
| # | SB17 | ORG | Google Inc. | Calif. | Oct. 28, 2016 | $200.00 | website expense |
| # | SB17 | ORG | Calif. | Nov. 14, 2016 | $198.41 | advertising | |
| # | SB17 | ORG | Sam's Club | Va. | Oct. 21, 2016 | $178.59 | office supplies |
| # | SB17 | ORG | Eagles Nest | Va. | Nov. 4, 2016 | $165.37 | catering for fundraising event |
| # | SB17 | ORG | AdEspresso Inc | Calif. | Nov. 4, 2016 | $149.00 | advertising |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $142.86 | lodging |
| # | SB17 | ORG | Froggies | Va. | Nov. 3, 2016 | $142.85 | catering for fundraising event |
| # | SB17 | ORG | Postmaster | Va. | Oct. 26, 2016 | $137.92 | postage |
| # | SB17 | IND | Hinger, Matthew | Va. | Nov. 15, 2016 | $132.00 | mileage reimbursement |
| # | SB17 | IND | Catron, Robert J. | Va. | Oct. 27, 2016 | $122.50 | travel - gas reimbursement |
| # | SB17 | ORG | Dominion Virginia Power | Va. | Oct. 25, 2016 | $120.24 | office utilities |
| # | SB17 | IND | Bohner, Daniel | Va. | Nov. 7, 2016 | $117.60 | mileage reimbursement |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $113.86 | lodging |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $113.86 | lodging |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $113.86 | lodging |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $113.86 | lodging |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $113.86 | lodging |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $112.86 | lodging |
| # | SB17 | ORG | Calif. | Oct. 27, 2016 | $104.57 | advertising | |
| # | SB17 | ORG | Bravo Cucina Italiana | Va. | Nov. 14, 2016 | $97.89 | food |
| # | SB17 | ORG | Papa Johns | Va. | Nov. 8, 2016 | $97.39 | food for staff |
| # | SB17 | IND | Jimenez, Alejandro | Va. | Nov. 7, 2016 | $77.60 | mileage reimbursement |
| # | SB17 | ORG | Office Depot | Va. | Oct. 24, 2016 | $69.95 | office supplies |
| # | SB17 | ORG | Calif. | Oct. 25, 2016 | $63.07 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 27, 2016 | $62.57 | advertising | |
| # | SB17 | ORG | Norfolk Airport | Va. | Oct. 29, 2016 | $62.00 | parking |
| # | SB17 | IND | Merciano, Roberta | Va. | Nov. 15, 2016 | $61.20 | mileage reimbursement |
| # | SB17 | IND | Bohner, Daniel | Va. | Nov. 15, 2016 | $60.68 | mileage reimbursement |
| # | SB17 | ORG | Calif. | Oct. 21, 2016 | $59.84 | advertising | |
| # | SB17 | ORG | Froggies | Va. | Oct. 21, 2016 | $56.27 | food |
| # | SB17 | ORG | Google Inc. | Calif. | Nov. 16, 2016 | $55.00 | website expense |
| # | SB17 | ORG | Calif. | Oct. 24, 2016 | $53.32 | advertising | |
| # | SB17 | IND | Setness, Madison | Va. | Nov. 15, 2016 | $52.00 | mileage reimbursement |
| # | SB17 | ORG | Calif. | Oct. 27, 2016 | $51.23 | advertising | |
| # | SB17 | ORG | Google Inc. | Calif. | Oct. 28, 2016 | $50.00 | website expense |
| # | SB17 | ORG | Papa Johns | Va. | Nov. 8, 2016 | $47.00 | food for staff |
| # | SB17 | ORG | Eagles Nest | Va. | Nov. 7, 2016 | $45.68 | food |
| # | SB17 | ORG | Calif. | Oct. 20, 2016 | $41.85 | advertising | |
| # | SB17 | ORG | Plaza Azteca | Va. | Oct. 26, 2016 | $40.00 | food |
| # | SB17 | ORG | Calif. | Oct. 28, 2016 | $38.69 | advertising | |
| # | SB17 | ORG | Village Inn Restaurant | Va. | Nov. 3, 2016 | $36.00 | food |
| # | SB17 | ORG | Dunkin Donuts | Va. | Oct. 29, 2016 | $35.77 | food for staff |
| # | SB17 | ORG | American Airlines | Tex. | Oct. 24, 2016 | $35.31 | airfare |
| # | SB17 | ORG | Chick-Fil-A | Va. | Oct. 20, 2016 | $32.18 | food for staff |
| # | SB17 | ORG | Target | Va. | Oct. 24, 2016 | $32.08 | office supplies |
| # | SB17 | IND | O'Kelley, David | Va. | Oct. 25, 2016 | $31.68 | gasoline reimbursement |
| # | SB17 | ORG | Village Inn Restaurant | Va. | Oct. 24, 2016 | $30.91 | food |
| # | SB17 | ORG | Town Center City Club | Va. | Oct. 26, 2016 | $30.51 | Food for meeting |
| # | SB17 | ORG | Calif. | Oct. 24, 2016 | $30.42 | advertising | |
| # | SB17 | IND | Bryant-Brooks, Joumani | Va. | Nov. 7, 2016 | $28.80 | mileage reimbursement |
| # | SB17 | IND | Haughton, Owen | Va. | Nov. 15, 2016 | $28.40 | mileage reimbursement |
| # | SB17 | ORG | Judy's Sichuan Cuisine | Va. | Oct. 24, 2016 | $27.19 | Food |
| # | SB17 | ORG | Subway | Va. | Nov. 4, 2016 | $25.76 | food for staff |
| # | SB17 | ORG | Village Inn Restaurant | Va. | Oct. 29, 2016 | $25.33 | travel - food |
| # | SB17 | ORG | Postmaster | Va. | Oct. 25, 2016 | $22.95 | postage |
| # | SB17 | ORG | Postmaster | Va. | Oct. 27, 2016 | $22.95 | postage |
| # | SB17 | ORG | Postmaster | Va. | Nov. 4, 2016 | $22.95 | postage |
| # | SB17 | ORG | Westin Virginia Beach | Va. | Nov. 14, 2016 | $22.89 | travel - food |
| # | SB17 | ORG | Village Inn Restaurant | Va. | Oct. 31, 2016 | $21.00 | travel - food |
| # | SB17 | ORG | Papa Johns | Va. | Nov. 4, 2016 | $20.87 | food for staff |
| # | SB17 | ORG | County Grill | Va. | Nov. 8, 2016 | $17.29 | travel - food |
| # | SB17 | ORG | Chick-Fil-A | Va. | Oct. 24, 2016 | $16.83 | food for staff |
| # | SB17 | ORG | Subway | Va. | Oct. 21, 2016 | $16.67 | food for staff |
| # | SB17 | ORG | Calif. | Oct. 20, 2016 | $15.68 | advertising | |
| # | SB17 | ORG | Starbucks | Va. | Oct. 29, 2016 | $15.22 | travel - food |
| # | SB17 | ORG | Starbucks | Va. | Oct. 29, 2016 | $14.44 | travel - food |
| # | SB17 | ORG | Calif. | Nov. 8, 2016 | $13.99 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 7, 2016 | $13.87 | advertising | |
| # | SB17 | ORG | Starbucks | Va. | Nov. 4, 2016 | $12.88 | travel - food |
| # | SB17 | ORG | Calif. | Nov. 4, 2016 | $12.72 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 2, 2016 | $12.12 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $11.86 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 10, 2016 | $11.08 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 4, 2016 | $10.86 | advertising | |
| # | SB17 | ORG | Chick-Fil-A | Va. | Oct. 31, 2016 | $10.47 | travel - food |
| # | SB17 | ORG | Bank of America | Va. | Oct. 24, 2016 | $10.00 | bank charges |
| # | SB17 | ORG | Bank of America | Va. | Oct. 27, 2016 | $10.00 | bank charges |
| # | SB17 | ORG | Bank of America | Va. | Oct. 25, 2016 | $10.00 | bank charges |
| # | SB17 | ORG | Bank of America | Va. | Oct. 31, 2016 | $10.00 | bank charges |
| # | SB17 | ORG | Calif. | Nov. 3, 2016 | $9.09 | advertising | |
| # | SB17 | ORG | Calif. | Nov. 7, 2016 | $8.47 | advertising | |
| # | SB17 | ORG | Bank of America | Va. | Nov. 1, 2016 | $6.00 | bank charges |
| # | SB17 | ORG | Bank of America | Va. | Oct. 27, 2016 | $6.00 | bank charges |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $5.09 | advertising | |
| # | SB17 | ORG | Starbucks | Va. | Oct. 29, 2016 | $5.07 | travel - food |
| # | SB17 | ORG | Calif. | Oct. 31, 2016 | $3.92 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 29, 2016 | $3.47 | advertising | |
| # | SB17 | ORG | Postmaster | Va. | Nov. 3, 2016 | $3.09 | postage |
| # | SB17 | ORG | Starbucks | Va. | Oct. 29, 2016 | $3.07 | travel - food |
| # | SB17 | ORG | Starbucks | Va. | Nov. 8, 2016 | $2.98 | travel - food |
| # | SB17 | ORG | Calif. | Nov. 8, 2016 | $2.61 | advertising | |
| # | SB17 | ORG | Calif. | Oct. 29, 2016 | $2.50 | advertising | |
| # | SB21 | CCM | PAUL BABEU FOR CONGRESS | Ariz. | Nov. 28, 2016 | -$1,000.00 | Contribution returned |