Itemized Expenditures for Filing 1541480
Total Amount
$28,815
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 |
|---|---|
| F&E TAXES | $24,750.00 |
| BOOKKEEPING FEE | $3,000.00 |
| CAMPAIGN SOFTWARE | $900.00 |
| BANK CHARGES | $165.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | TN DEPT. OF REVENUE | Tenn. | Sept. 10, 2021 | $24,750.00 | F&E TAXES |
| # | SB17 | IND | COMPTON, MICHAEL | Tenn. | Sept. 1, 2021 | $1,000.00 | BOOKKEEPING FEE |
| # | SB17 | IND | COMPTON, MICHAEL | Tenn. | July 1, 2021 | $1,000.00 | BOOKKEEPING FEE |
| # | SB17 | IND | COMPTON, MICHAEL | Tenn. | Aug. 1, 2021 | $1,000.00 | BOOKKEEPING FEE |
| # | SB17 | ORG | ARISTOTLE INTERNATIONAL, INC. | Ga. | July 1, 2021 | $900.00 | CAMPAIGN SOFTWARE |
| # | SB17 | ORG | SUNTRUST BANK | Tenn. | Sept. 30, 2021 | $65.00 | BANK CHARGES |
| # | SB17 | ORG | SUNTRUST BANK | Tenn. | Aug. 31, 2021 | $50.00 | BANK CHARGES |
| # | SB17 | ORG | SUNTRUST BANK | Tenn. | July 31, 2021 | $50.00 | BANK CHARGES |