Itemized Expenditures for Filing 1368372
Total Amount
$8,289
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 |
|---|---|
| NON-FEDERAL CONTRIBUTION | $2,500.00 |
| CONTRIBUTION | $2,500.00 |
| EVENT FOOD AND BEVERAGE | $1,467.24 |
| CATERING | $1,059.61 |
| OFFICE EQUIPMENT | $304.79 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | CCM | BYRNE FOR SENATE | Ala. | Sept. 27, 2019 | $2,500.00 | CONTRIBUTION |
| # | SB29 | ORG | TEAM MORRISEY | W.Va. | Sept. 27, 2019 | $2,500.00 | NON-FEDERAL CONTRIBUTION |
| # | SB21B | ORG | CARMINE'S | D.C. | Sept. 23, 2019 | $1,467.24 | EVENT FOOD AND BEVERAGE |
| # | SB21B | ORG | RESTAURANT ASSOCIATES | D.C. | Sept. 23, 2019 | $616.81 | CATERING |
| # | SB21B | ORG | RESTAURANT ASSOCIATES | D.C. | Sept. 23, 2019 | $442.80 | CATERING |
| # | SB21B | ORG | AT&T | Ga. | Sept. 23, 2019 | $304.79 | OFFICE EQUIPMENT |
| # | SB21B | ORG | BSB SOLUTIONS | Va. | Sept. 29, 2019 | $250.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | RECOVERY SPORTS GRILL | W.Va. | Sept. 23, 2019 | $139.92 | FOOD AND BEVERAGE |
| # | SB21B | ORG | BB&T FINANCIAL | N.C. | Sept. 23, 2019 | $35.79 | CREDIT CARD PAYMENT: SEE BELOW SUB VENDORS REACHING ITEMIZATION THRESHOLD |
| # | SB21B | ORG | VANCO SERVICES | Minn. | Sept. 30, 2019 | $23.95 | CREDIT CARD PROCESSING FEE |
| # | SB21B | ORG | FEDERAL EXPRESS | Tenn. | Sept. 23, 2019 | $7.20 | SHIPPING |