Itemized Expenditures for Filing 1449702

Total Amount

$20,497

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
Professional Fees/Accounting $12,950.00
Meals $3,336.75
Telephone / Internet $1,309.44
Catering $826.81
Bank Fees $616.11

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Lattimore Black Morgan & Cain, P. C. Tenn. Sept. 25, 2020 $12,950.00 Professional Fees/Accounting
# SB17 ORG Restaurant Associates Mass. Aug. 5, 2020 $3,143.55 Meals
# SB17 ORG Tennessee Homegrown Tomatoes Tenn. Sept. 25, 2020 $826.81 Catering
# SB17 ORG Pinnacle National Bank Tenn. Sept. 25, 2020 $616.11 Bank Fees
# SB17 ORG At & T Ky. Aug. 25, 2020 $440.45 Telephone / Internet
# SB17 ORG At & T Ky. Aug. 5, 2020 $434.60 Telephone / Internet
# SB17 ORG At & T Ky. Sept. 25, 2020 $434.39 Telephone / Internet
# SB17 ORG Life Tributes Mich. Sept. 25, 2020 $373.64 Flowers
# SB17 ORG Huckaby Davis Lisker Va. Sept. 25, 2020 $365.50 Consultant/Accounting
# SB17 ORG Dollar Rental Car Tenn. Sept. 25, 2020 $262.70 Rental Car
# SB17 ORG Restaurant Associates Mass. Aug. 5, 2020 $193.20 Meals
# SB17 ORG GSL Solutions Inc. Fla. Aug. 25, 2020 $100.00 Email Hosting
# SB17 ORG GSL Solutions Inc. Fla. Aug. 5, 2020 $100.00 Email Hosting
# SB17 ORG Vital Records Control Ala. Sept. 25, 2020 $79.12 Storage
# SB17 ORG Vital Records Control Ala. Aug. 25, 2020 $77.95 Storage
# SB17 ORG Vital Records Control Ala. Aug. 5, 2020 $67.95 Storage
# SB17 ORG Federal Express Ill. Sept. 25, 2020 $31.14 Delivery Expense