Itemized Expenditures for Filing 1498366

Total Amount

$285,847

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
Media placement $200,000.00
Direct mail $69,427.45
Text messages $61,589.37
Strategy consulting $21,000.00
Accounting and compliance $3,157.50

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Bullpen Strategy Group Va. Jan. 4, 2021 $15,000.00 Strategy consulting
# SB21B IND Noonan, John Va. Dec. 30, 2020 $6,000.00 Strategy consulting
# SB21B ORG Trinity Financial Reporting & Compliance Va. Jan. 13, 2021 $3,157.50 Accounting and compliance
# SB21B ORG Chain Bridge Bank Va. Dec. 21, 2020 $25.00 Bank fee
# SB21B ORG Chain Bridge Bank Va. Dec. 22, 2020 $25.00 Bank fee
# SB21B ORG Clear Creek Strategies Colo. Dec. 17, 2020 -$69,427.45 IE Previously reported as operating expenditure. See schedule E.