Itemized Expenditures for Filing 1186936
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | THE POLITICAL FIRM | La. | Sept. 28, 2017 | $72,480.90 | MEDIA |
# | SB17 | ORG | STRATEGIC ADVANCE SERVICES, LLC | D.C. | Sept. 25, 2017 | $32,500.00 | MANAGEMENT CONSULTING SERVICES |
# | SB18 | COM | NRCC | D.C. | Sept. 29, 2017 | $30,000.00 | TRANSFER OF FUNDS |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Sept. 6, 2017 | $14,736.31 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | July 15, 2017 | $8,077.55 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | TARGETED VICTORY LLC | Va. | Aug. 25, 2017 | $6,700.00 | MEDIA - DIGITAL CONSULTING |
# | SB17 | ORG | EXPEDIA | Wash. | July 15, 2017 | $6,550.16 | TRAVEL |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Aug. 14, 2017 | $5,078.81 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | OCEANAIRE RESTAURANT | D.C. | July 15, 2017 | $3,841.84 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | TARGETED VICTORY LLC | Va. | Sept. 25, 2017 | $3,350.00 | MEDIA - DIGITAL CONSULTING |
# | SB17 | ORG | NANDOS OF THE YARDS | D.C. | Aug. 14, 2017 | $2,621.25 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | RUTH'S CHRIS STEAK HOUSE | La. | July 15, 2017 | $2,593.09 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | LOUISIANA FAMILY FORUM | La. | Sept. 15, 2017 | $2,500.00 | REGISTRATION FEE |
# | SB17 | ORG | SOUTH CENTRAL INDUSTRIAL ASSOCIATION | La. | July 31, 2017 | $2,500.00 | REGISTRATION FEE |
# | SB17 | ORG | DRUCKER LAWHON, LLP | D.C. | Sept. 25, 2017 | $2,499.01 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | HAMPTON INN | D.C. | Aug. 14, 2017 | $2,374.74 | TRAVEL |
# | SB17 | ORG | CROSBY OTTENHOFF GROUP | D.C. | Aug. 25, 2017 | $2,354.77 | COMPLIANCE CONSULTING/DELIVERY SERVICE |
# | SB17 | ORG | CROSBY OTTENHOFF GROUP | D.C. | July 25, 2017 | $2,090.38 | COMPLIANCE CONSULTING/DELIVERY SERVICE |
# | SB17 | ORG | TOTAL WINE & MORE | Va. | Aug. 14, 2017 | $1,939.05 | CATERING |
# | SB17 | ORG | OOHS AAHS | D.C. | July 15, 2017 | $1,669.53 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | CARMINE'S | D.C. | Aug. 14, 2017 | $1,661.88 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | CARMINE'S | D.C. | July 15, 2017 | $1,661.88 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | HARRIS TEETER INC. | N.C. | Aug. 14, 2017 | $1,593.07 | CATERING |
# | SB17 | ORG | CHIPOTLE MEXICAN GRILL | Colo. | Aug. 14, 2017 | $1,558.00 | CATERING |
# | SB17 | ORG | RUTH'S CHRIS STEAK HOUSE | La. | Aug. 14, 2017 | $1,529.95 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | MOE'S SOUTHWEST GRILL | D.C. | Sept. 6, 2017 | $1,499.52 | CATERING |
# | SB17 | ORG | MEIWAH RESTAURANT | D.C. | Aug. 14, 2017 | $1,498.04 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | MATCHBOX | D.C. | Aug. 14, 2017 | $1,478.40 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | QDOBA MEXICAN GRILL | Colo. | Aug. 14, 2017 | $1,388.95 | CATERING |
# | SB17 | ORG | DELTA RAULT ENERGY 110 VETERANS LLC | La. | July 3, 2017 | $1,241.05 | RENT |
# | SB17 | ORG | DELTA RAULT ENERGY 110 VETERANS LLC | La. | July 25, 2017 | $1,241.05 | RENT |
# | SB17 | ORG | DELTA RAULT ENERGY 110 VETERANS LLC | La. | Aug. 26, 2017 | $1,241.05 | RENT |
# | SB17 | ORG | UBER TECHNOLOGIES | Calif. | Aug. 14, 2017 | $1,216.50 | TRAVEL |
# | SB17 | ORG | CAPITAL GRILLE | D.C. | Sept. 6, 2017 | $1,167.60 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | AT&T | Ga. | Aug. 14, 2017 | $1,060.02 | PHONE SERVICE |
# | SB17 | IND | TERRELL, ASHLEY R. | La. | July 15, 2017 | $937.49 | PAYROLL |
# | SB17 | IND | TERRELL, ASHLEY R. | La. | July 31, 2017 | $937.48 | PAYROLL |
# | SB17 | ORG | TOTAL WINE & MORE | Va. | Sept. 6, 2017 | $926.07 | CATERING |
# | SB17 | ORG | TOTAL WINE & MORE | Va. | July 15, 2017 | $919.20 | CATERING |
# | SB17 | ORG | AMERICAN EXPRESS | N.J. | July 15, 2017 | $853.67 | CREDIT CARD PAYMENT |
# | SB17 | IND | TERRELL, ASHLEY R. | La. | Aug. 14, 2017 | $826.00 | PAYROLL |
# | SB17 | ORG | CMDI | Va. | Sept. 6, 2017 | $800.00 | DATABASE SERVICES |
# | SB17 | ORG | CMDI | Va. | July 6, 2017 | $800.00 | DATABASE SERVICES |
# | SB17 | ORG | CMDI | Va. | Aug. 8, 2017 | $800.00 | DATABASE SERVICES |
# | SB17 | ORG | PUBLIC STORAGE | D.C. | Aug. 14, 2017 | $793.12 | RENT |
# | SB17 | ORG | HOUSE GIFT SHOP | D.C. | Aug. 14, 2017 | $778.00 | DONOR MEMENTOS |
# | SB17 | ORG | AT&T | Ga. | Sept. 6, 2017 | $761.74 | PHONE SERVICE |
# | SB17 | ORG | NORTHSHORE REPUBLICAN MEN'S CLUB | La. | July 6, 2017 | $750.00 | REGISTRATION FEE |
# | SB17 | ORG | SOUTHWEST AIRLINES | Tex. | Sept. 6, 2017 | $734.94 | TRAVEL |
# | SB17 | ORG | VERIZON WIRELESS | Tex. | Aug. 14, 2017 | $709.29 | PHONE SERVICE |
# | SB17 | ORG | ROSA MEXICANA | D.C. | July 15, 2017 | $707.50 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | FEDEX | Tex. | Aug. 14, 2017 | $705.99 | DELIVERY SERVICE |
# | SB17 | ORG | UBER TECHNOLOGIES | Calif. | Sept. 6, 2017 | $702.89 | TRAVEL |
# | SB17 | ORG | ROCKLANDS BARBEQUE | La. | Aug. 14, 2017 | $687.38 | CATERING |
# | SB17 | ORG | NICK'S RIVERSIDE GRILL | D.C. | July 15, 2017 | $678.10 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | HARRIS TEETER INC. | N.C. | July 15, 2017 | $670.38 | FOOD / BEVERAGE |
# | SB17 | ORG | DRUCKER LAWHON, LLP | D.C. | July 12, 2017 | $663.74 | DONOR MEMENTOS |
# | SB17 | ORG | AMERICAN EXPRESS | N.J. | Sept. 6, 2017 | $662.48 | CREDIT CARD PAYMENT |
# | SB17 | ORG | THE SMITH | D.C. | Aug. 14, 2017 | $636.20 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | RESTAURANT AUGUST | La. | Sept. 6, 2017 | $635.28 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | WHOLE FOODS MARKET | D.C. | July 15, 2017 | $604.92 | CATERING |
# | SB17 | ORG | NATIONALS PARK | D.C. | July 15, 2017 | $580.00 | FUNDRAISING EVENT / ADMISSION FEE |
# | SB17 | PAC | VOTESANE POLITICAL ACTION COMMITTEE | Va. | Aug. 21, 2017 | $575.00 | CONDUIT PROCESSING FEE |
# | SB17 | ORG | NEW ORLEANS ROAST | La. | July 15, 2017 | $565.00 | FOOD / BEVERAGE |
# | SB17 | ORG | VERIZON WIRELESS | Tex. | Sept. 6, 2017 | $563.42 | PHONE SERVICE |
# | SB17 | ORG | THE PALM RESTAURANT | D.C. | Aug. 14, 2017 | $522.75 | FOOD / BEVERAGE |
# | SB17 | ORG | LANDINI BROTHERS, INC. | Va. | Sept. 6, 2017 | $521.33 | FOOD / BEVERAGE |
# | SB17 | ORG | AT&T | Ga. | July 15, 2017 | $518.49 | PHONE SERVICE |
# | SB17 | ORG | VERIZON WIRELESS | Tex. | July 15, 2017 | $516.63 | PHONE SERVICE |
# | SB17 | ORG | CHICK-FIL-A | Ga. | Sept. 6, 2017 | $508.41 | FOOD / BEVERAGE |
# | SB17 | ORG | UBER TECHNOLOGIES | Calif. | July 15, 2017 | $480.23 | TRAVEL |
# | SB17 | ORG | CAPITAL GRILLE | D.C. | Aug. 14, 2017 | $452.20 | CATERING/FACILITY RENTAL |
# | SB17 | ORG | CORNER BAKERY | D.C. | July 15, 2017 | $445.50 | FOOD / BEVERAGE |
# | SB17 | ORG | SCHNEIDER'S OF CAPITOL HILL | D.C. | July 15, 2017 | $444.31 | FOOD / BEVERAGE |
# | SB17 | ORG | SOUTHWEST AIRLINES | Tex. | July 15, 2017 | $440.94 | TRAVEL |
# | SB17 | ORG | HILL COUNTRY BBQ | D.C. | Aug. 14, 2017 | $425.41 | CATERING |
# | SB17 | ORG | NEW ORLEANS ROAST | La. | Aug. 14, 2017 | $419.56 | FOOD / BEVERAGE |
# | SB17 | ORG | CHIPOTLE MEXICAN GRILL | Colo. | July 15, 2017 | $412.50 | CATERING |
# | SB17 | ORG | NATIONBUILDER | Calif. | July 15, 2017 | $399.00 | WEB SERVICE |
# | SB17 | ORG | NATIONBUILDER | Calif. | Sept. 6, 2017 | $399.00 | WEB SERVICE |
# | SB17 | ORG | NATIONBUILDER | Calif. | Aug. 14, 2017 | $399.00 | WEB SERVICE |
# | SB17 | ORG | CAPITAL GRILLE | D.C. | July 15, 2017 | $390.70 | FOOD / BEVERAGE |
# | SB17 | ORG | POPEYE'S | D.C. | Aug. 14, 2017 | $386.00 | FOOD / BEVERAGE |
# | SB17 | PAC | VOTESANE POLITICAL ACTION COMMITTEE | Va. | July 15, 2017 | $375.00 | CONDUIT PROCESSING FEE |
# | SB17 | ORG | DESI VEGA'S STEAK HOUSE | La. | Sept. 6, 2017 | $356.31 | FOOD / BEVERAGE |
# | SB17 | ORG | DRAGO'S SEAFOOD | La. | July 15, 2017 | $353.25 | FOOD / BEVERAGE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | Aug. 14, 2017 | $352.19 | TRAVEL |
# | SB17 | ORG | AUNT SALLY'S PRALINE | La. | July 15, 2017 | $345.73 | FOOD / BEVERAGE |
# | SB17 | ORG | AMERICAN EXPRESS | N.J. | Aug. 14, 2017 | $324.55 | CREDIT CARD PAYMENT |
# | SB17 | ORG | ENTERPRISE RENT-A-CAR | La. | July 15, 2017 | $316.27 | TRAVEL |
# | SB17 | ORG | AUNT SALLY'S PRALINE | La. | Sept. 6, 2017 | $315.72 | FOOD / BEVERAGE |
# | SB17 | ORG | THE HAMILTON | D.C. | Aug. 14, 2017 | $304.24 | FOOD / BEVERAGE |
# | SB17 | ORG | WHOLE FOODS MARKET | D.C. | Aug. 14, 2017 | $302.46 | FOOD / BEVERAGE |
# | SB17 | ORG | MATCHBOX | D.C. | July 15, 2017 | $297.10 | FOOD / BEVERAGE |
# | SB17 | ORG | CORNER BAKERY | D.C. | Aug. 14, 2017 | $297.00 | CATERING |
# | SB17 | ORG | CHICK-FIL-A | Ga. | July 15, 2017 | $295.90 | FOOD / BEVERAGE |
# | SB17 | ORG | POTBELLY SANDWICH WORKS | Ill. | July 15, 2017 | $285.78 | FOOD / BEVERAGE |
# | SB17 | ORG | POTBELLY SANDWICH WORKS | Ill. | Aug. 14, 2017 | $279.13 | FOOD / BEVERAGE |
# | SB17 | ORG | UNITED STATES TREASURY | Utah | July 31, 2017 | $273.58 | PAYROLL TAXES |
# | SB17 | ORG | UNITED STATES TREASURY | Utah | July 15, 2017 | $273.57 | PAYROLL TAXES |
# | SB17 | ORG | EDIBLE ARRANGEMENTS | Conn. | Aug. 14, 2017 | $262.94 | FLORAL EXPENSE |
# | SB17 | ORG | AUNT SALLY'S PRALINE | La. | Aug. 14, 2017 | $233.71 | FOOD / BEVERAGE |
# | SB17 | ORG | UBREAKIFIX | Va. | July 15, 2017 | $233.19 | COMPUTER REPAIR |
# | SB17 | ORG | JETTIES MACOMB | D.C. | Aug. 14, 2017 | $230.89 | FOOD / BEVERAGE |
# | SB17 | ORG | UNITED STATES TREASURY | Utah | Aug. 14, 2017 | $223.59 | PAYROLL TAXES |
# | SB17 | ORG | SHOGUN JAPANESE RESTAURANT | La. | Sept. 6, 2017 | $206.97 | FOOD / BEVERAGE |
# | SB17 | ORG | HOUMA TERREBONNE CHAMBER OF COMMERCE | La. | Aug. 15, 2017 | $200.00 | REGISTRATION FEE |
# | SB17 | ORG | AMAZON MARKETPLACE | Wash. | July 15, 2017 | $190.87 | OFFICE SUPPLIES |
# | SB17 | ORG | FTD | Ill. | Aug. 14, 2017 | $182.94 | FLORAL EXPENSE |
# | SB17 | ORG | FEDEX | Tex. | Sept. 6, 2017 | $179.09 | DELIVERY SERVICE |
# | SB17 | ORG | TORTILLA COAST | D.C. | Aug. 14, 2017 | $175.26 | FOOD / BEVERAGE |
# | SB17 | ORG | HILTON HOTELS | D.C. | July 15, 2017 | $166.63 | TRAVEL |
# | SB17 | ORG | PUBLIC STORAGE | D.C. | July 15, 2017 | $164.34 | RENT |
# | SB17 | ORG | PUBLIC STORAGE | D.C. | Sept. 6, 2017 | $164.34 | RENT |
# | SB17 | ORG | PUBLIC STORAGE | D.C. | Aug. 14, 2017 | $164.34 | RENT |
# | SB17 | ORG | FEDEX | Tex. | July 15, 2017 | $163.74 | DELIVERY SERVICE |
# | SB17 | ORG | HOUSE GIFT SHOP | D.C. | Sept. 6, 2017 | $161.40 | DONOR MEMENTOS |
# | SB17 | ORG | TELEFLORA | Calif. | Aug. 14, 2017 | $155.86 | FLORAL EXPENSE |
# | SB17 | ORG | TARGETED VICTORY LLC | Va. | Aug. 25, 2017 | $150.00 | MEDIA PRODUCTION |
# | SB17 | ORG | LIFETRIBUTES.COM | Mich. | July 15, 2017 | $149.90 | FLORAL EXPENSE |
# | SB17 | ORG | TELEFLORA | Calif. | July 15, 2017 | $148.94 | FLORAL EXPENSE |
# | SB17 | ORG | CORNER BAKERY | D.C. | Sept. 6, 2017 | $148.50 | FOOD / BEVERAGE |
# | SB17 | ORG | SAFEWAY STORE | Va. | Aug. 14, 2017 | $146.76 | FOOD / BEVERAGE |
# | SB17 | ORG | THE SOURCE | D.C. | Sept. 6, 2017 | $125.60 | FOOD / BEVERAGE |
# | SB17 | ORG | ANEDOT | La. | Sept. 22, 2017 | $117.60 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | AGUA 301 | D.C. | July 15, 2017 | $114.80 | FOOD / BEVERAGE |
# | SB17 | ORG | BAKED AND WIRED | D.C. | July 15, 2017 | $112.50 | FOOD / BEVERAGE |
# | SB17 | ORG | VILLERE'S FLORIST | La. | Sept. 6, 2017 | $111.77 | FLORAL EXPENSE |
# | SB17 | ORG | THE SOURCE | D.C. | Aug. 14, 2017 | $109.30 | FOOD / BEVERAGE |
# | SB17 | ORG | BAKED AND WIRED | D.C. | Aug. 14, 2017 | $109.20 | FOOD / BEVERAGE |
# | SB17 | ORG | SHOGUN JAPANESE RESTAURANT | La. | Aug. 14, 2017 | $107.80 | FOOD / BEVERAGE |
# | SB17 | ORG | VILLERE'S FLORIST | La. | July 15, 2017 | $106.28 | FLORAL EXPENSE |
# | SB17 | ORG | YOUNG CHOW RESTAURANT | D.C. | July 15, 2017 | $105.10 | FOOD / BEVERAGE |
# | SB17 | PAC | VOTESANE POLITICAL ACTION COMMITTEE | Va. | July 21, 2017 | $100.00 | CONDUIT PROCESSING FEE |
# | SB17 | ORG | FTD | Ill. | Sept. 6, 2017 | $99.97 | FLORAL EXPENSE |
# | SB17 | ORG | LAKEVIEW HARBOR RESTAURANT | La. | July 15, 2017 | $97.55 | FOOD / BEVERAGE |
# | SB17 | ORG | MARRIOTT | Md. | Sept. 6, 2017 | $93.60 | TRAVEL |
# | SB17 | ORG | AMAZON MARKETPLACE | Wash. | Sept. 6, 2017 | $90.91 | OFFICE SUPPLIES |
# | SB17 | ORG | THE HAMILTON | D.C. | July 15, 2017 | $88.80 | FOOD / BEVERAGE |
# | SB17 | ORG | YOUNG CHOW RESTAURANT | D.C. | Sept. 6, 2017 | $87.94 | FOOD / BEVERAGE |
# | SB17 | ORG | SCHNEIDER'S OF CAPITOL HILL | D.C. | Aug. 14, 2017 | $84.86 | FOOD / BEVERAGE |
# | SB17 | ORG | RACKSPACE | Tex. | Aug. 14, 2017 | $82.00 | WEB SERVICE |
# | SB17 | ORG | RACKSPACE | Tex. | July 15, 2017 | $82.00 | WEB SERVICE |
# | SB17 | ORG | RACKSPACE | Tex. | Sept. 6, 2017 | $82.00 | WEB SERVICE |
# | SB17 | PAC | VOTESANE POLITICAL ACTION COMMITTEE | Va. | Sept. 11, 2017 | $75.00 | CONDUIT PROCESSING FEE |
# | SB17 | ORG | SHOGUN JAPANESE RESTAURANT | La. | July 15, 2017 | $74.82 | FOOD / BEVERAGE |
# | SB17 | ORG | HARRIS TEETER INC. | N.C. | Sept. 6, 2017 | $73.69 | FOOD / BEVERAGE |
# | SB17 | ORG | UTZ QUALITY FOODS | Pa. | July 15, 2017 | $69.45 | FOOD / BEVERAGE |
# | SB17 | ORG | ADP, INC. | Tex. | July 21, 2017 | $58.95 | PAYROLL PROCESSING FEE |
# | SB17 | ORG | ADP, INC. | Tex. | Aug. 4, 2017 | $58.95 | PAYROLL PROCESSING FEE |
# | SB17 | ORG | ADP, INC. | Tex. | July 7, 2017 | $58.95 | PAYROLL PROCESSING FEE |
# | SB17 | ORG | ADP, INC. | Tex. | Aug. 25, 2017 | $58.95 | PAYROLL PROCESSING FEE |
# | SB17 | ORG | ADP, INC. | Tex. | Sept. 29, 2017 | $58.95 | PAYROLL PROCESSING FEE |
# | SB17 | ORG | WHOLE FOODS MARKET | D.C. | Sept. 6, 2017 | $57.84 | FOOD / BEVERAGE |
# | SB17 | ORG | THE POLITICAL FIRM | La. | Sept. 25, 2017 | $55.74 | WEB SERVICE |
# | SB17 | ORG | CREAMERY DD | D.C. | July 15, 2017 | $51.00 | FOOD / BEVERAGE |
# | SB17 | ORG | DUNKIN DONUTS | Mass. | Aug. 14, 2017 | $51.00 | FOOD / BEVERAGE |
# | SB17 | ORG | TORTILLA COAST | D.C. | Sept. 6, 2017 | $50.48 | FOOD / BEVERAGE |
# | SB17 | PAC | VOTESANE POLITICAL ACTION COMMITTEE | Va. | Aug. 1, 2017 | $50.00 | CONDUIT PROCESSING FEE |
# | SB17 | ORG | HAWK N DOVE RESTAURANT | D.C. | Sept. 6, 2017 | $45.20 | FOOD / BEVERAGE |
# | SB17 | ORG | YOUNG CHOW RESTAURANT | D.C. | Sept. 6, 2017 | $41.30 | FOOD / BEVERAGE |
# | SB17 | ORG | WATERSTREET BISTRO | La. | July 15, 2017 | $40.93 | FOOD / BEVERAGE |
# | SB17 | ORG | WATERSTREET BISTRO | La. | Aug. 14, 2017 | $36.54 | FOOD / BEVERAGE |
# | SB17 | ORG | ANEDOT | La. | Sept. 29, 2017 | $32.40 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | NUNGESSER CONSULTING | La. | July 11, 2017 | $24.62 | DELIVERY SERVICE |
# | SB17 | ORG | AMAZON MARKETPLACE | Wash. | Aug. 14, 2017 | $23.59 | OFFICE SUPPLIES |
# | SB17 | ORG | ANEDOT | La. | July 31, 2017 | $20.10 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | DUNKIN DONUTS | Mass. | Sept. 6, 2017 | $17.00 | FOOD / BEVERAGE |
# | SB17 | ORG | ANEDOT | La. | July 19, 2017 | $10.05 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | ANEDOT | La. | July 14, 2017 | $10.05 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | ANEDOT | La. | Aug. 14, 2017 | $8.10 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | ANEDOT | La. | July 7, 2017 | $1.28 | CREDIT CARD PROCESSING FEE |
# | SB17 | ORG | SOUTHWEST AIRLINES | Tex. | Aug. 14, 2017 | -$395.94 | REFUND - TRAVEL |
# | SB17 | ORG | DELTA | Ga. | July 15, 2017 | -$602.40 | REFUND - TRAVEL |
# | SB21 | CCM | TEXANS FOR JODEY ARRINGTON | Tex. | Aug. 17, 2017 | -$2,000.00 | VOID: CONTRIBUTION TO CANDIDATE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | July 15, 2017 | -$6,413.96 | REFUND - TRAVEL |