Itemized Expenditures for Filing 1181564
Total Amount
$5,022
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | PAC | United Postmasters and Managers of America | Va. | Aug. 28, 2017 | $2,000.00 | Administrative Expenses - August 2017 |
| # | SB23 | PAC | Dirigo PAC | Va. | Aug. 23, 2017 | $1,000.00 | June 26, 2017 Event |
| # | SB28a | IND | Wood, De | Okla. | Aug. 2, 2017 | $775.00 | Refund of July 25, 2017 Contribution |
| # | SB23 | CCM | Clay Jr. for Congress | Mo. | Aug. 23, 2017 | $500.00 | July 10, 2017 Reception |
| # | SB23 | CCM | Carper For Senate | Del. | Aug. 23, 2017 | $500.00 | July 12, 2017 Reception |
| # | SB29 | ORG | Capital One - Spark Pay | Minn. | Aug. 31, 2017 | $147.71 | Bank fee for Credit Card Service |
| # | SB29 | ORG | Wells Fargo Bank | Calif. | Aug. 11, 2017 | $99.03 | Bank Fee for Lockbox Services |