Itemized Expenditures for Filing 1212723
Total Amount
$13,072
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | The Gula Graham Group | D.C. | Dec. 8, 2016 | $8,871.34 | fundraising consulting and event costs |
| # | SB20c | COM | Southern Company-Southern Nuclear PAC | Ala. | Dec. 21, 2016 | $1,000.00 | Refund: CHECK WAS NOT SIGNED |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Dec. 8, 2016 | $646.70 | food for events/meetings |
| # | SB17 | ORG | American Airlines | Tex. | Nov. 10, 2016 | $611.20 | airfare |
| # | SB17 | ORG | Trace Die Cast | Ky. | Dec. 15, 2016 | $517.08 | Cell phone charges |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $481.15 | lodging |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Dec. 8, 2016 | $462.00 | food for events/meetings |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $141.00 | shipping |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $129.88 | food for meetings |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $80.79 | food for meetings |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $44.42 | fuel |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $32.76 | cab fare |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $21.18 | storage boxes |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $10.00 | parking-State Garages-Northern KY |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $6.45 | postage |
| # | SB17 | ORG | Capital One Bank, N.A. | N.C. | Dec. 23, 2016 | $6.45 | shipping |