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 |