Itemized Expenditures for Filing 1462520

Total Amount

$98,932

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
TRANSFER $31,000.00
POLLING EXPENSE $27,500.00
DIGITAL CONSULTING $20,000.00
PRINTING SERVICES $3,913.64
PAYROLL $3,207.55

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21 PTY REPUBLICAN PARTY OF VIRGINIA INC Va. Oct. 7, 2020 $31,000.00 TRANSFER
# SB17 ORG PUBLIC OPINION STRATEGIES, LLC Va. Oct. 1, 2020 $27,500.00 POLLING EXPENSE
# SB17 ORG POINT1 S.C. Oct. 1, 2020 $20,000.00 DIGITAL CONSULTING
# SB17 ORG DIGITAL IMAGE PRINTING Va. Oct. 1, 2020 $3,320.51 PRINTING SERVICES
# SB17 ORG LIB & AMY CATERING Va. Oct. 1, 2020 $2,500.00 EVENT EXPENSE: CATERING
# SB17 ORG LAURA BELL CONSULTING, INC. Va. Oct. 2, 2020 $2,500.00 FUNDRAISING CONSULTING
# SB21 CCM HUDSON FOR CONGRESS N.C. Oct. 2, 2020 $2,000.00 POLITICAL CONTRIBUTION
# SB17 ORG POLITICAL COMPLIANCE SERVICES, INC. Md. Oct. 2, 2020 $1,900.00 COMPLIANCE CONSULTING
# SB17 IND ADAMS, TYLER Va. Oct. 2, 2020 $1,832.55 PAYROLL
# SB17 ORG HALL ASSOCIATES, INC. Va. Oct. 8, 2020 $825.00 RENT
# SB17 IND JOHNSON, DANIEL Va. Oct. 2, 2020 $625.00 PAYROLL
# SB17 ORG ADP, LLC Tex. Oct. 2, 2020 $589.58 PAYROLL TAXES
# SB17 ORG ANEDOT, INC La. Oct. 1, 2020 $391.50 MERCHANT FEES
# SB17 IND WEBB, TREVOR Va. Oct. 2, 2020 $375.00 PAYROLL
# SB17 IND AUGUST, JAMES Va. Oct. 2, 2020 $375.00 PAYROLL
# SB17 ORG DIGITAL IMAGE PRINTING Va. Oct. 6, 2020 $359.13 PRINTING SERVICES
# SB17 COM ROANOKE COUNTY REPUBLICAN COMMITTEE Va. Oct. 2, 2020 $250.00 EVENT SPONSORSHIP
# SB17 IND ADAMS, TYLER Va. Oct. 5, 2020 $248.20 MILEAGE REIMBURSEMENT
# SB17 ORG XPRESS COPY Va. Oct. 1, 2020 $234.00 PRINTING SERVICES
# SB17 ORG CONSTANT CONTACT Mass. Oct. 6, 2020 $225.00 EMAIL SERVICES
# SB17 IND JOHNSON, DANIEL Va. Oct. 5, 2020 $219.48 OFFICE EXPENSE REIMBURSEMENT: NONE ITEM
# SB17 IND HOWELL, LINDA Va. Oct. 1, 2020 $155.00 EVENT EXPENSE: CATERING
# SB17 IND JOHNSON, GARY Va. Oct. 1, 2020 $155.00 EVENT EXPENSE: CATERING
# SB17 IND JOHNSON, DANIEL Va. Oct. 5, 2020 $147.20 MILEAGE REIMBURSEMENT
# SB17 ORG I360, LLC Ill. Oct. 13, 2020 $112.50 SUBSCRIPTION
# SB17 ORG GOOGLE INC. Calif. Oct. 1, 2020 $104.80 SUBSCRIPTION
# SB17 ORG COX BUSINESS Mich. Oct. 10, 2020 $103.29 INTERNET SERVICES
# SB17 ORG BUENA VISTA VOLUNTEER FIRE DEPARTMENT Va. Oct. 2, 2020 $100.00 STORAGE
# SB17 ORG THE CAPITOL HILL CLUB D.C. Oct. 5, 2020 $59.88 EVENT EXPENSE: FACILITY RENTAL/CATERING
# SB17 ORG ADP, LLC Tex. Oct. 9, 2020 $48.09 PAYROLL TAXES
# SB17 ORG ANEDOT, INC La. Oct. 13, 2020 $44.60 MERCHANT FEES
# SB17 IND WEBB, TREVOR Va. Oct. 6, 2020 $20.40 MILEAGE REIMBURSEMENT
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 8, 2020 $11.26 MERCHANT FEES
# SB17 ORG ANEDOT, INC La. Oct. 3, 2020 $11.20 MERCHANT FEES
# SB17 ORG ANEDOT, INC La. Oct. 5, 2020 $7.90 MERCHANT FEES
# SB17 ORG ANEDOT, INC La. Oct. 9, 2020 $7.32 MERCHANT FEES
# SB17 ORG ANEDOT, INC La. Oct. 11, 2020 $5.90 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 14, 2020 $1.55 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 10, 2020 $1.34 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 12, 2020 $0.98 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 13, 2020 $0.84 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 11, 2020 $0.55 MERCHANT FEES
# SB17 ORG WINRED TECHNICAL SERVICES LLC Va. Oct. 9, 2020 $0.55 MERCHANT FEES
# SB17 ORG ANEDOT, INC La. Oct. 7, 2020 $0.50 MERCHANT FEES