Itemized Expenditures for Filing 1278792

Total Amount

$53,234

Refunds

9.4%

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