Itemized Expenditures for Filing 1400944

Total Amount

$4,556

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
$3,000.00
payment processing fees $708.91
credit card processing fees $618.71
Credit card processing fees $55.37

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM THOM TILLIS COMMITTEE N.C. March 26, 2020 $1,000.00
# SB23 CCM DEBBIE FOR CONGRESS Fla. March 26, 2020 $1,000.00
# SB23 CCM CHRIS COONS FOR DELAWARE Del. March 26, 2020 $1,000.00
# SB21B ORG Elavon Merchant Services Tenn. Jan. 2, 2020 $708.91 payment processing fees
# SB21B ORG Elavon Merchant Services Tenn. Feb. 3, 2020 $618.71 credit card processing fees
# SB21B ORG Elavon Merchant Services Tenn. March 2, 2020 $55.37 Credit card processing fees