Itemized Expenditures for Filing 1278792
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
---|---|
Catering/Events | $25,454.54 |
Fundraising Consulting Services | $11,506.90 |
Refund | $5,000.00 |
Contribution | $5,000.00 |
Accounting/Compliance Services | $2,875.00 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | Boar's Head Inn | Va. | Oct. 16, 2018 | $25,454.54 | Catering/Events |
# | SB21B | ORG | Funding Solutions, LLC | Va. | Oct. 5, 2018 | $6,025.00 | Fundraising Consulting Services |
# | SB21B | ORG | Campaign Finance Consultants | D.C. | Oct. 9, 2018 | $5,481.90 | Fundraising Consulting Services |
# | SB23 | PAC | Colorado Democratic Party | Colo. | Oct. 2, 2018 | $5,000.00 | Contribution |
# | SB28A | IND | Zwanziger, Ron | Mass. | Oct. 17, 2018 | $5,000.00 | Refund |
# | SB21B | IND | Buchanan, Katherine M. | Va. | Oct. 2, 2018 | $2,875.00 | Accounting/Compliance Services |
# | SB21B | ORG | NGP VAN, Inc. | Pa. | Oct. 2, 2018 | $1,912.50 | Database Support |
# | SB21B | ORG | Salsa Labs, Inc. | Mich. | Oct. 5, 2018 | $1,023.75 | Website Support |
# | SB21B | ORG | Mr. Wyatt Larkin | D.C. | Oct. 2, 2018 | $250.00 | Computer Consulting Services |
# | SB21B | ORG | American Express | N.J. | Oct. 16, 2018 | $161.79 | Credit Card Payment |
# | SB21B | PAC | ActBlue | Mass. | Oct. 7, 2018 | $49.38 | Processing Fee |