Itemized Expenditures for Filing 1167803
Total Amount
$6,619
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Fishweir Elementary | May 30, 2017 | $2,500.00 | donation | |
| # | SB17 | ORG | Purvis Gray & Company | Fla. | April 4, 2017 | $1,200.00 | professional expenses |
| # | SB17 | IND | Stearns, Joan | June 13, 2017 | $1,000.00 | administrative support | |
| # | SB17 | ORG | Card Services | Pa. | May 1, 2017 | $550.00 | awakening deposit |
| # | SB17 | ORG | Sessions for Congress | Tex. | June 13, 2017 | $500.00 | donation |
| # | SB17 | ORG | Card Services | Pa. | June 7, 2017 | $396.45 | expenses |
| # | SB17 | ORG | Verizon | Ga. | June 9, 2017 | $100.00 | cell phone |
| # | SB17 | ORG | Verizon | Ga. | May 9, 2017 | $100.00 | cell phone |
| # | SB17 | ORG | Verizon | Ga. | April 4, 2017 | $100.00 | cell phone |
| # | SB17 | ORG | Capitol Hill Club | D.C. | May 9, 2017 | $61.34 | meals |
| # | SB17 | ORG | Capitol Hill Club | D.C. | May 22, 2017 | $40.24 | meals |
| # | SB17 | ORG | Card Services | Pa. | April 10, 2017 | $29.81 | general expenses |
| # | SB17 | ORG | Capitol Hill Club | D.C. | April 4, 2017 | $21.10 | meals |