Itemized Expenditures for Filing 1422196
Total Amount
$35,722
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 |
|---|---|
| Fundraising Event - Food and Beverages | $12,231.17 |
| Fundraising Consulting | $9,553.20 |
| Travel - Lodging | $7,108.47 |
| Fundraising Expense - Food and Beverages | $2,670.50 |
| Event Venue Deposit | $2,500.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | St. Regis, Deer Valley | Utah | May 13, 2020 | $12,231.17 | Fundraising Event - Food and Beverages |
| # | SB21B | ORG | H2 Capital Consulting LLC | Va. | June 16, 2020 | $9,553.20 | Fundraising Consulting |
| # | SB21B | ORG | St. Regis, Deer Valley | Utah | May 13, 2020 | $7,108.47 | Travel - Lodging |
| # | SB21B | ORG | St. Regis, Deer Valley | Utah | May 13, 2020 | $2,670.50 | Fundraising Expense - Food and Beverages |
| # | SB21B | ORG | H2 Capital Consulting LLC | Va. | June 6, 2020 | $2,500.00 | Event Venue Deposit |
| # | SB23 | CCM | VERN BUCHANAN FOR CONGRESS | Fla. | June 6, 2020 | $2,500.00 | Contribution |
| # | SB21B | ORG | St. Regis, Deer Valley | Utah | May 13, 2020 | $2,136.40 | Fundraising Breakfast |
| # | SB21B | ORG | H2 Capital Consulting LLC | Va. | June 6, 2020 | -$3,000.00 | Reimbursed Fundraising Expenses |