Itemized Expenditures for Filing 1238779
Total Amount
$12,745
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Mobilize Digital LLC | N.Y. | May 31, 2018 | $4,500.00 | Website Development |
| # | SB21B | ORG | Rise and Set LLC | N.Y. | May 30, 2018 | $1,363.05 | T-shirts and Hats |
| # | SB23 | CCM | SCOTT FOR CONGRESS | Va. | May 31, 2018 | $1,000.00 | Contribution |
| # | SB21B | ORG | Marriott Newark Airport | N.J. | May 29, 2018 | $729.93 | Travel Expenses |
| # | SB21B | ORG | Calif. | May 3, 2018 | $341.26 | Software License Fee | |
| # | SB21B | ORG | Global Payments | Ga. | May 2, 2018 | $84.10 | Credit Card Procressing Fees |
| # | SB21B | ORG | Democracy Engine LLC | D.C. | May 24, 2018 | $40.30 | Credit Card Processing Fees |
| # | SB21B | ORG | Calif. | May 3, 2018 | $5.43 | E-mail Service |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Ireland Stapleton Pryor Pascoe PC | Colo. | May 9, 2018 | $4,650.50 | Legal Services |