Itemized Expenditures for Filing 1186599
Total Amount
$41,572
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Winfrey and Company | Va. | July 30, 2017 | $5,931.65 | Fundraising consulting fees, commissions, reimbursements |
| # | SB20c | PAC | National Beer Wholesalers Association PAC | Va. | July 16, 2017 | $2,500.00 | Refund: Refund of contribution |
| # | SB17 | ORG | Capital Enhancement, Inc. | Mo. | Aug. 13, 2017 | $2,107.65 | Fundraising consulting fees & reimbursements |
| # | SB17 | ORG | Capital Enhancement, Inc. | Mo. | July 11, 2017 | $2,107.65 | Fundraising consulting fees & reimbursements |
| # | SB17 | ORG | Capital Enhancement, Inc. | Mo. | Sept. 10, 2017 | $2,107.65 | Fundraising consulting fees & reimbursements |
| # | SB17 | ORG | Epic Strategies LLC | Mo. | Sept. 10, 2017 | $2,000.00 | Operational and Organizational Consulting |
| # | SB17 | ORG | Epic Strategies LLC | Mo. | July 2, 2017 | $2,000.00 | Operational & Organizational Consulting |
| # | SB17 | ORG | Epic Strategies LLC | Mo. | Aug. 6, 2017 | $2,000.00 | Operational & Organizational Consulting |
| # | SB17 | ORG | Dublin Group | Kan. | July 2, 2017 | $1,500.00 | Fundraising consulting fees |
| # | SB17 | ORG | e-Numerus, LLC | Kan. | July 11, 2017 | $1,500.00 | Caging and compliance services |
| # | SB17 | ORG | Dublin Group | Kan. | July 30, 2017 | $1,500.00 | Fundraising consulting fees |
| # | SB17 | ORG | Dublin Group | Kan. | Aug. 27, 2017 | $1,500.00 | Fundraising consulting fees |
| # | SB17 | ORG | e-Numerus, LLC | Kan. | Aug. 6, 2017 | $1,500.00 | Caging and compliance services |
| # | SB17 | ORG | e-Numerus, LLC | Kan. | Sept. 17, 2017 | $1,500.00 | Caging and compliance services |
| # | SB17 | ORG | Winfrey and Company | Va. | Sept. 30, 2017 | $1,006.65 | Fundraising consulting fees & reimbursements |
| # | SB17 | ORG | Winfrey and Company | Va. | July 2, 2017 | $1,006.65 | Fundraising consulting fees & reimbursements |
| # | SB17 | ORG | Winfrey and Company | Va. | Sept. 1, 2017 | $1,000.00 | Fundraising consulting fees |
| # | SB17 | ORG | Mila's Catering Inc | D.C. | Sept. 17, 2017 | $809.22 | Fundraising event food |
| # | SB17 | ORG | D&D Georgetown Cater | Kan. | July 26, 2017 | $803.87 | Winfrey and Company: fundraising event food |
| # | SB17 | ORG | Aristotle International Inc. | D.C. | Aug. 20, 2017 | $700.00 | FEC filing software |
| # | SB17 | ORG | Aristotle International Inc. | D.C. | Sept. 17, 2017 | $700.00 | FEC filing software |
| # | SB17 | ORG | Aristotle International Inc. | D.C. | July 16, 2017 | $700.00 | FEC filing software |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Sept. 25, 2017 | $620.19 | Meals |
| # | SB17 | ORG | House Gift Shop | D.C. | Aug. 15, 2017 | $591.50 | Chase Card: gifts |
| # | SB17 | ORG | Alien Media | Mo. | Sept. 10, 2017 | $500.00 | Website maintenance |
| # | SB17 | ORG | Alien Media | Mo. | July 2, 2017 | $500.00 | Website maintenance |
| # | SB17 | ORG | Alien Media | Mo. | July 30, 2017 | $500.00 | Website maintenance |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 23, 2017 | $411.86 | Meals |
| # | SB17 | ORG | Capitol Hill Club | D.C. | July 17, 2017 | $297.79 | Chase Card: meals |
| # | SB17 | ORG | Intercontinental KC | Mo. | June 5, 2017 | $252.00 | Chase card: fundraising event venue and food |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 29, 2017 | $217.85 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 10, 2017 | $159.74 | Credit card processing service fees |
| # | SB17 | ORG | Capitol Hill Club | D.C. | June 15, 2017 | $125.21 | Chase Card: meals |
| # | SB17 | ORG | Constant Contact | Mass. | Aug. 21, 2017 | $95.00 | Chase Card: email marketing |
| # | SB17 | ORG | Constant Contact | Mass. | July 21, 2017 | $95.00 | Chase card: email marketing |
| # | SB17 | ORG | Constant Contact | Mass. | June 21, 2017 | $95.00 | Chase card: email marketing |
| # | SB17 | ORG | Williams Keepers LLC | Mo. | Sept. 10, 2017 | $75.00 | Payroll services |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Aug. 11, 2017 | $69.50 | Chase card:meals |
| # | SB17 | ORG | USPS | Mo. | Sept. 1, 2017 | $65.45 | Chase card: postage |
| # | SB17 | ORG | Storage Mart | Mo. | Aug. 13, 2017 | $43.99 | Storage unit rental |
| # | SB17 | ORG | Storage Mart | Mo. | Sept. 10, 2017 | $43.99 | Storage unit rental |
| # | SB17 | ORG | Storage Mart | Mo. | July 16, 2017 | $43.99 | Storage unit rental |
| # | SB17 | ORG | Chase Card Services | Ill. | Aug. 13, 2017 | $29.92 | Credit card purchases: see memos |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 30, 2017 | $26.58 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 11, 2017 | $8.20 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 7, 2017 | $8.20 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 25, 2017 | $4.25 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 17, 2017 | $4.25 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | July 24, 2017 | $4.25 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Aug. 23, 2017 | $4.25 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Aug. 22, 2017 | $2.28 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Aug. 12, 2017 | $2.28 | Credit card processing service fees |
| # | SB17 | ORG | Piryx, Inc. | Calif. | Aug. 14, 2017 | $1.09 | Credit card processing service fees |