| # |
SB21 |
PTY |
DEMOCRATIC PARTY OF SOUTH CAROLINA |
S.C. |
Dec. 2, 2019 |
$15,000.00 |
Contribution |
| # |
SB21 |
ORG |
Rudolph Canzater Golf Classic |
S.C. |
Dec. 9, 2019 |
$8,650.00 |
Donation-Sponsorship |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 19, 2019 |
$8,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Oct. 22, 2019 |
$8,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 3, 2019 |
$8,000.00 |
Fundraising Consulting |
| # |
SB17 |
ORG |
Augusta Aviation Inc. |
Ga. |
Nov. 4, 2019 |
$6,311.60 |
Travel Expenses |
| # |
SB17 |
ORG |
Well & Lighthouse LLC |
D.C. |
Nov. 14, 2019 |
$6,125.00 |
Digital Communications |
| # |
SB17 |
ORG |
Joe's Catering Service |
S.C. |
Oct. 28, 2019 |
$5,816.00 |
Catering |
| # |
SB17 |
ORG |
Well & Lighthouse LLC |
D.C. |
Nov. 14, 2019 |
$5,675.00 |
Digital Communications |
| # |
SB17 |
IND |
Burns, Whitney W. |
Va. |
Nov. 14, 2019 |
$5,468.75 |
Financial Compliance |
| # |
SB17 |
ORG |
Omni Hilton Head |
S.C. |
Dec. 23, 2019 |
$5,000.00 |
Deposit for Event |
| # |
SB17 |
ORG |
Well & Lighthouse LLC |
D.C. |
Oct. 22, 2019 |
$5,000.00 |
Digital Communications |
| # |
SB17 |
ORG |
Well & Lighthouse LLC |
D.C. |
Dec. 3, 2019 |
$5,000.00 |
Digital Communications |
| # |
SB17 |
ORG |
Joe's Seafood |
D.C. |
Oct. 22, 2019 |
$3,839.51 |
Catering |
| # |
SB21 |
ORG |
University of South Carolina Center for the Education and Equiity of African American Students |
S.C. |
Oct. 6, 2019 |
$3,000.00 |
Donation-Sponsorship |
| # |
SB17 |
ORG |
Joe's Catering Service |
S.C. |
Oct. 16, 2019 |
$3,000.00 |
Catering |
| # |
SB17 |
ORG |
H & W Printing |
Md. |
Dec. 3, 2019 |
$2,576.86 |
Printing - Stationery |
| # |
SB17 |
ORG |
Lucky Strikes |
D.C. |
Dec. 19, 2019 |
$2,541.16 |
Catering and Event Facilities |
| # |
SB17 |
ORG |
Mike Stone Entertainment |
S.C. |
Dec. 27, 2019 |
$2,500.00 |
Entertainment for Campaign Event |
| # |
SB17 |
ORG |
Well & Lighthouse LLC |
D.C. |
Dec. 3, 2019 |
$2,500.00 |
Digital Communications |
| # |
SB17 |
ORG |
Holiday Inn Charleston |
S.C. |
Oct. 25, 2019 |
$2,420.17 |
Travel Expenses - Accommodations |
| # |
SB17 |
ORG |
Lucky Strikes |
D.C. |
Dec. 3, 2019 |
$2,208.42 |
Catering and Event Facilities |
| # |
SB17 |
ORG |
Mike Stone Entertainment |
S.C. |
Dec. 19, 2019 |
$2,000.00 |
Entertainment for Campaign Event |
| # |
SB21 |
CCM |
JOE CUNNINGHAM FOR CONGRESS |
S.C. |
Dec. 31, 2019 |
$2,000.00 |
Contribution |
| # |
SB21 |
CCM |
DONNA SHALALA FOR CONGRESS |
D.C. |
Dec. 15, 2019 |
$2,000.00 |
Contribution |
| # |
SB21 |
CCM |
GINA ORTIZ JONES FOR CONGRESS |
Tex. |
Dec. 15, 2019 |
$2,000.00 |
Contribution |
| # |
SB21 |
CCM |
JACKIE GORDON FOR CONGRESS |
N.Y. |
Dec. 15, 2019 |
$2,000.00 |
Contribution |
| # |
SB21 |
ORG |
Columbia Urban League |
S.C. |
Oct. 28, 2019 |
$2,000.00 |
Donation-Sponsorship |
| # |
SB21 |
ORG |
Claflin University |
S.C. |
Oct. 28, 2019 |
$2,000.00 |
Donation-Sponsorship |
| # |
SB21 |
ORG |
Allen University |
S.C. |
Oct. 28, 2019 |
$2,000.00 |
Donation-Sponsorship |
| # |
SB21 |
CCM |
CHRISTY SMITH FOR CONGRESS |
Calif. |
Dec. 15, 2019 |
$2,000.00 |
Contribution |
| # |
SB21 |
CCM |
BEATTY FOR CONGRESS |
Ohio |
Dec. 15, 2019 |
$2,000.00 |
Contribution |
| # |
SB17 |
ORG |
South Carolina State University |
S.C. |
Oct. 16, 2019 |
$1,960.00 |
Tickets for Campaign Event |
| # |
SB17 |
ORG |
Capital Gifts and Awards |
Md. |
Dec. 23, 2019 |
$1,852.14 |
Constituent and Fundraising Supplies |
| # |
SB21 |
ORG |
United Negro College Fund |
S.C. |
Dec. 31, 2019 |
$1,500.00 |
Donation-Sponsorship |
| # |
SB17 |
ORG |
NGP VAN |
D.C. |
Dec. 19, 2019 |
$1,500.00 |
Database Software |
| # |
SB17 |
ORG |
Capitol Host |
D.C. |
Oct. 25, 2019 |
$1,467.38 |
Catering |
| # |
SB17 |
ORG |
Enterprise Rent- A - Car |
S.C. |
Oct. 22, 2019 |
$1,390.87 |
Travel Expenses |
| # |
SB17 |
ORG |
NGP VAN |
D.C. |
Oct. 22, 2019 |
$1,300.00 |
Internet Technology |
| # |
SB17 |
ORG |
Well & Lighthouse LLC |
D.C. |
Dec. 3, 2019 |
$1,120.00 |
Digital Media Acquisition |
| # |
SB21 |
ORG |
Spring Valley Rotary Club |
S.C. |
Dec. 19, 2019 |
$1,086.00 |
Donation-Sponsorship |
| # |
SB21 |
CCM |
TJ COX FOR CONGRESS |
Calif. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
DEBBIE FOR CONGRESS |
Fla. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
CINDY AXNE FOR CONGRESS |
Iowa |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
CHRISSY HOULAHAN FOR CONGRESS |
Pa. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
BRINDISI FOR CONGRESS |
N.Y. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
DR KIM SCHRIER FOR CONGRESS |
Wash. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
ELAINE FOR CONGRESS |
Va. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
ELIZABETH PANNILL FLETCHER FOR CONGRESS |
Tex. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
FINKENAUER FOR CONGRESS |
Iowa |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
Classic Catering |
S.C. |
Nov. 22, 2019 |
$1,000.00 |
Catering |
| # |
SB21 |
CCM |
FRIENDS OF LUCY MCBATH INC. |
Ga. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
STANTON FOR CONGRESS |
Ariz. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
HALEY STEVENS FOR CONGRESS |
Mich. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
ORG |
Sumter County Branch NAACP |
S.C. |
Oct. 28, 2019 |
$1,000.00 |
Donation-Sponsorship |
| # |
SB21 |
CCM |
JASON CROW FOR CONGRESS |
Colo. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
JOSH HARDER FOR CONGRESS |
Calif. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
KUSTER FOR CONGRESS, INC. |
N.H. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
LAUREN UNDERWOOD FOR CONGRESS |
Ill. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
NEVADANS FOR STEVEN HORSFORD |
Nev. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
CASTEN FOR CONGRESS |
Ill. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
SPANBERGER FOR CONGRESS |
Va. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
XOCHITL FOR NEW MEXICO |
N.M. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB21 |
CCM |
SUSIE LEE FOR CONGRESS |
Nev. |
Dec. 15, 2019 |
$1,000.00 |
Contribution |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Nov. 4, 2019 |
$928.29 |
Travel Expenses |
| # |
SB17 |
ORG |
Joe's Seafood |
D.C. |
Dec. 23, 2019 |
$915.00 |
Catering |
| # |
SB17 |
ORG |
Graph-itti Screen & Embroidery |
S.C. |
Oct. 22, 2019 |
$812.16 |
T-shirts |
| # |
SB17 |
ORG |
South Carolina State University |
S.C. |
Oct. 28, 2019 |
$800.00 |
Event Tickets |
| # |
SB17 |
ORG |
1BrightStar |
N.C. |
Nov. 14, 2019 |
$800.00 |
Domain Names |
| # |
SB17 |
ORG |
VoteSane LLC |
Va. |
Oct. 3, 2019 |
$775.00 |
Credit Card Processing Fees |
| # |
SB21 |
ORG |
City of Charleston |
S.C. |
Dec. 31, 2019 |
$750.00 |
Donation-Sponsorship |
| # |
SB17 |
ORG |
American Express |
Ill. |
Oct. 25, 2019 |
$735.97 |
Itemized Transactions Below |
| # |
SB17 |
ORG |
Windows Catering |
Va. |
Dec. 19, 2019 |
$696.39 |
Catering |
| # |
SB17 |
ORG |
Blue State Digital |
D.C. |
Dec. 3, 2019 |
$689.00 |
Internet Technology |
| # |
SB17 |
ORG |
NGP VAN |
D.C. |
Dec. 19, 2019 |
$650.00 |
Internet Technology |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Dec. 23, 2019 |
$646.40 |
Catering, Membership Dues and Assessments |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Dec. 23, 2019 |
$609.50 |
Travel Expenses |
| # |
SB17 |
ORG |
Carolina Ocampo |
Va. |
Dec. 3, 2019 |
$549.90 |
Catering |
| # |
SB17 |
ORG |
U.S. Postal Service |
S.C. |
Nov. 4, 2019 |
$528.00 |
Postage |
| # |
SB17 |
ORG |
The Monocle |
D.C. |
Nov. 4, 2019 |
$525.00 |
Catering |
| # |
SB17 |
ORG |
Officina |
D.C. |
Dec. 19, 2019 |
$500.00 |
Catering |
| # |
SB17 |
IND |
Darby, Joseph |
S.C. |
Nov. 9, 2019 |
$500.00 |
Community Outreach |
| # |
SB17 |
ORG |
Farrow Road Auto Service |
S.C. |
Dec. 23, 2019 |
$490.00 |
Campaign Vehicle Maintenance and Repair |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Oct. 28, 2019 |
$424.10 |
Telephone Service |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 3, 2019 |
$390.38 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Dec. 23, 2019 |
$390.01 |
Travel Expenses |
| # |
SB17 |
ORG |
Hilton Columbia Center |
S.C. |
Oct. 25, 2019 |
$383.94 |
Travel Expenses |
| # |
SB17 |
ORG |
American Express |
Ill. |
Dec. 23, 2019 |
$375.75 |
Itemized Transactions Below |
| # |
SB17 |
ORG |
Time Warner Cable Spectrum |
N.C. |
Dec. 31, 2019 |
$348.69 |
Internet Service |
| # |
SB17 |
ORG |
Pitney Bowes Inc. |
Conn. |
Oct. 22, 2019 |
$345.23 |
Postage |
| # |
SB17 |
ORG |
Enterprise Rent- A - Car |
S.C. |
Oct. 16, 2019 |
$342.00 |
Truck Rental |
| # |
SB17 |
ORG |
Verizon |
Tex. |
Dec. 31, 2019 |
$341.83 |
Telephone Service |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Oct. 22, 2019 |
$323.03 |
Travel Expenses |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Oct. 22, 2019 |
$305.80 |
Travel Expenses |
| # |
SB21 |
ORG |
Orangeburg Area Sickle Cell Foundation |
S.C. |
Oct. 28, 2019 |
$300.00 |
Donation-Sponsorship |
| # |
SB17 |
IND |
Havens Frame, Makers |
S.C. |
Oct. 28, 2019 |
$285.06 |
Framing |
| # |
SB17 |
IND |
Terry, Victor |
S.C. |
Oct. 17, 2019 |
$250.00 |
Event Setup Fee |
| # |
SB17 |
ORG |
Invesco |
Ga. |
Dec. 3, 2019 |
$250.00 |
Room Rental |
| # |
SB17 |
ORG |
Time Warner Cable Spectrum |
N.C. |
Oct. 28, 2019 |
$231.81 |
Internet Service |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 3, 2019 |
$220.34 |
Travel Expenses |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 19, 2019 |
$215.59 |
Travel Expenses |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 17, 2019 |
$213.13 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Shred-it |
Ill. |
Dec. 19, 2019 |
$209.41 |
Disposal Service |
| # |
SB17 |
ORG |
ExxonMobile |
Tex. |
Oct. 22, 2019 |
$205.87 |
Travel Expenses |
| # |
SB17 |
ORG |
Alamo Rent A Car |
Mo. |
Dec. 19, 2019 |
$205.38 |
Travel Expenses |
| # |
SB17 |
IND |
Ward, Larry C. |
S.C. |
Oct. 17, 2019 |
$200.00 |
Event Setup Fee |
| # |
SB17 |
IND |
Hannibal, Angela C. |
S.C. |
Oct. 4, 2019 |
$200.00 |
Truck Rental |
| # |
SB17 |
ORG |
Bank of America |
N.C. |
Dec. 16, 2019 |
$192.40 |
Bank Fees |
| # |
SB17 |
ORG |
Bank of America |
N.C. |
Oct. 1, 2019 |
$181.85 |
Bank Fees |
| # |
SB17 |
ORG |
American Express |
Ill. |
Nov. 4, 2019 |
$173.87 |
Itemized Transactions Below |
| # |
SB17 |
ORG |
Sirius XM |
N.Y. |
Nov. 4, 2019 |
$170.56 |
Security System |
| # |
SB17 |
ORG |
Hilton Columbia Center |
S.C. |
Dec. 3, 2019 |
$163.45 |
Travel Expenses |
| # |
SB17 |
ORG |
Bank of America |
N.C. |
Nov. 1, 2019 |
$153.25 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 31, 2019 |
$150.33 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
U.S. Postal Service |
S.C. |
Oct. 28, 2019 |
$150.00 |
Postage |
| # |
SB17 |
ORG |
Expedia |
Wash. |
Dec. 19, 2019 |
$147.80 |
Travel Expenses |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Oct. 22, 2019 |
$141.08 |
Catering |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 24, 2019 |
$140.90 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Party Reflections |
S.C. |
Oct. 16, 2019 |
$139.10 |
Rentals for Campaign Event |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Nov. 10, 2019 |
$135.47 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Staples |
S.C. |
Oct. 22, 2019 |
$134.53 |
Office Supplies |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
Nov. 4, 2019 |
$125.00 |
Membership Dues |
| # |
SB17 |
IND |
Smith, Ronald |
S.C. |
Dec. 9, 2019 |
$125.00 |
Newspaper Service |
| # |
SB17 |
ORG |
VoteSane LLC |
Va. |
Oct. 18, 2019 |
$125.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
U-Haul |
S.C. |
Oct. 25, 2019 |
$109.95 |
Truck Rental |
| # |
SB17 |
ORG |
U-Haul |
S.C. |
Nov. 4, 2019 |
$109.95 |
Truck Rental |
| # |
SB17 |
ORG |
U-Haul |
S.C. |
Dec. 23, 2019 |
$109.95 |
Truck Rental |
| # |
SB17 |
ORG |
Bank of America |
N.C. |
Dec. 2, 2019 |
$108.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Big Boys Original Smokehouse |
S.C. |
Oct. 25, 2019 |
$101.20 |
Food and Beverage |
| # |
SB17 |
ORG |
Google |
Calif. |
Oct. 25, 2019 |
$97.20 |
Internet Utility |
| # |
SB17 |
ORG |
Google |
Calif. |
Dec. 23, 2019 |
$97.20 |
Internet Technology |
| # |
SB17 |
ORG |
Google |
Calif. |
Oct. 28, 2019 |
$97.20 |
Internet Utility |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Dec. 19, 2019 |
$95.06 |
Telephone Service |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Dec. 3, 2019 |
$95.03 |
Mobile Phone Service |
| # |
SB17 |
ORG |
AT&T |
Tex. |
Oct. 22, 2019 |
$95.03 |
Mobile Phone Service |
| # |
SB17 |
ORG |
Federal Express |
Tenn. |
Dec. 19, 2019 |
$91.79 |
Printing |
| # |
SB17 |
ORG |
Uber Technologies Inc. |
Calif. |
Dec. 19, 2019 |
$91.47 |
Travel Expenses |
| # |
SB17 |
ORG |
Bank of America |
N.C. |
Nov. 1, 2019 |
$89.95 |
Bank Fees |
| # |
SB17 |
ORG |
Pitney Bowes Inc. |
Conn. |
Dec. 3, 2019 |
$76.50 |
Postage |
| # |
SB17 |
ORG |
Original Pancake House |
S.C. |
Oct. 25, 2019 |
$63.00 |
Food and Beverage |
| # |
SB17 |
ORG |
CVS |
D.C. |
Dec. 23, 2019 |
$59.57 |
Office Supplies |
| # |
SB17 |
ORG |
Tripps |
S.C. |
Dec. 23, 2019 |
$58.70 |
Media Preparation |
| # |
SB17 |
ORG |
U.S. Postal Service |
S.C. |
Dec. 3, 2019 |
$55.00 |
Postage |
| # |
SB17 |
ORG |
VoteSane LLC |
Va. |
Oct. 11, 2019 |
$50.00 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Bank of America |
N.C. |
Oct. 1, 2019 |
$49.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 29, 2019 |
$49.06 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 1, 2019 |
$47.70 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Uber Technologies Inc. |
Calif. |
Dec. 3, 2019 |
$45.50 |
Travel Expenses |
| # |
SB17 |
ORG |
Uber Technologies Inc. |
Calif. |
Oct. 22, 2019 |
$38.36 |
Travel Expenses |
| # |
SB17 |
ORG |
U.S. House Members' Dining |
D.C. |
Oct. 25, 2019 |
$36.00 |
Food and Beverage |
| # |
SB17 |
ORG |
Big Boys Original Smokehouse |
S.C. |
Nov. 4, 2019 |
$33.01 |
Food and Beverage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 27, 2019 |
$31.23 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 19, 2019 |
$30.03 |
Computer and Office Expenses |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 15, 2019 |
$29.97 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Terry, Victor |
S.C. |
Oct. 28, 2019 |
$26.00 |
Gas |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Oct. 22, 2019 |
$25.00 |
Office Telephone & Internet |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 3, 2019 |
$25.00 |
Office Telephone & Internet |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 19, 2019 |
$25.00 |
Office Telephone & Internet |
| # |
SB17 |
ORG |
Amazon.com |
Wash. |
Dec. 3, 2019 |
$23.59 |
Printing |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Oct. 22, 2019 |
$22.13 |
Office Supplies and Services |
| # |
SB17 |
ORG |
Tripps |
S.C. |
Oct. 25, 2019 |
$22.06 |
Media Preparation |
| # |
SB17 |
ORG |
CVS |
D.C. |
Nov. 4, 2019 |
$21.28 |
Office Supplies |
| # |
SB17 |
ORG |
Los Angeles Times |
Calif. |
Dec. 23, 2019 |
$15.96 |
News Subscription |
| # |
SB17 |
ORG |
Los Angeles Times |
Calif. |
Nov. 4, 2019 |
$15.96 |
News Subscription |
| # |
SB17 |
ORG |
Los Angeles Times |
Calif. |
Oct. 25, 2019 |
$15.96 |
News Subscription |
| # |
SB17 |
ORG |
Adobe Systems, Inc. |
Calif. |
Oct. 22, 2019 |
$15.89 |
Computer Software |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 20, 2019 |
$15.41 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 6, 2019 |
$14.23 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Airlines |
Tex. |
Oct. 25, 2019 |
$11.20 |
Travel Expenses |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 22, 2019 |
$10.98 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Angerholzer Broz Consulting, LLC |
D.C. |
Dec. 3, 2019 |
$10.00 |
Office Supplies and Services |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Dec. 8, 2019 |
$9.96 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Oct. 13, 2019 |
$9.52 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Pitney Bowes Inc. |
Conn. |
Dec. 19, 2019 |
$5.45 |
Postage |