Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG The Elevated Group LLC D.C. June 7, 2021 $16,457.66 Fundraising Consulting/Shipping
# SB23 CCM Moran For Kansas Kan. June 21, 2021 $5,000.00 Political Contribution
# SB21b ORG Highwood Capital D.C. June 10, 2021 $5,000.00 Fundraising Consulting
# SB23 CCM Boozman For Arkansas Ark. June 21, 2021 $5,000.00 Political Contribution
# SB21b ORG Huckaby Davis Lisker Inc. Va. June 10, 2021 $1,542.24 Compliance Consulting
# SB21b ORG Landmark Limo LLC Va. June 15, 2021 $1,251.65 Travel
# SB23 CCM Carey For Congress Ohio June 7, 2021 $1,000.00 Political Contribution
# SB21b ORG The Breakers Hotel Fla. June 15, 2021 $896.58 Travel
# SB21b ORG Special Projects Mont. June 10, 2021 $670.49 Postage/Shipping
# SB21b ORG Mastro's D.C. June 15, 2021 $503.50 Event Catering
# SB21b ORG The Monocle D.C. June 15, 2021 $282.11 Meeting Expense
# SB21b ORG BB&T Financial N.C. June 15, 2021 $192.51 Credit Card Pymt-See Memos
# SB21b ORG The Monocle D.C. June 15, 2021 $150.74 Meeting Expense
# SB21b CAN Daines, Steve Mont. June 10, 2021 $114.49 Expense Reimbursement- See Memo
# SB21b ORG The Monocle D.C. June 15, 2021 $102.77 Meeting Expense
# SB21b ORG BB&T Financial N.C. June 15, 2021 $53.07 Credit Card Pymt-See Memos
# SB21b ORG United Airlines Ill. June 10, 2021 $39.96 Travel
# SB21b ORG Uber Calif. June 15, 2021 $27.82 Travel
# SB21b ORG United Airlines Ill. June 15, 2021 $7.99 Travel
# SB21b ORG The Elevated Group LLC D.C. June 10, 2021 -$16,457.66 Void lost check issued 3/18/21