Itemized Expenditures for Filing 1191860
Total Amount
$24,487
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Biltmore | N.C. | Oct. 31, 2017 | $13,391.45 | PAC Catering and Facility Rental |
| # | SB21b | ORG | Red River Co., LLC | Md. | Oct. 4, 2017 | $3,500.00 | PAC Fundraising Consulting |
| # | SB23 | PAC | Team Ryan | D.C. | Oct. 17, 2017 | $2,700.00 | PAC Political Contribution |
| # | SB21b | ORG | Reset Public Affairs, LLC | Va. | Oct. 3, 2017 | $1,500.00 | PAC Public Affairs Consulting |
| # | SB21b | ORG | Campaign Financial Services | Md. | Oct. 26, 2017 | $725.00 | PAC Compliance Consulting |
| # | SB21b | ORG | American Airlines | Tex. | Oct. 4, 2017 | $664.21 | PAC Airfare |
| # | SB21b | ORG | American Airlines | Tex. | Oct. 12, 2017 | $607.90 | PAC Airfare |
| # | SB21b | ORG | American Airlines | Tex. | Oct. 2, 2017 | $503.80 | PAC Airfare |
| # | SB21b | ORG | Elite Limousine of NC | N.C. | Oct. 16, 2017 | $348.00 | PAC Transportation |
| # | SB21b | ORG | Aristotle International, Inc. | D.C. | Oct. 25, 2017 | $250.00 | PAC Software Service |
| # | SB21b | ORG | American Airlines | Tex. | Oct. 4, 2017 | $212.00 | PAC Airfare |
| # | SB21b | ORG | Federal Express (FedEx) | Tenn. | Oct. 26, 2017 | $115.80 | PAC Express Shipping |
| # | SB21b | IND | Martin, Steven G. | Md. | Oct. 26, 2017 | $100.00 | PAC Treasurer Services |
| # | SB21b | ORG | Campaign Financial Services | Md. | Oct. 26, 2017 | $50.00 | PAC General Office Supplies |
| # | SB21b | ORG | Calif. | Oct. 2, 2017 | $44.21 | PAC Advertising | |
| # | SB21b | ORG | Calif. | Oct. 31, 2017 | $27.01 | PAC Advertising | |
| # | SB21b | ORG | American Airlines | Tex. | Oct. 5, 2017 | -$251.90 | CREDIT Airfare |