Itemized Expenditures for Filing 1549639

Total Amount

$97,795

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
Catering $24,104.62
Fundraising Consulting $18,000.00
Travel Expenses - Accommodations $16,718.14
Digital Communications $15,000.00
Travel Expenses $8,128.43

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG Hotel Emeline S.C. Oct. 9, 2021 $23,429.62 Catering
# SB21B ORG Hotel Emeline S.C. Oct. 9, 2021 $16,718.14 Travel Expenses - Accommodations
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $6,000.00 Fundraising Consulting
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $6,000.00 Fundraising Consulting
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $6,000.00 Fundraising Consulting
# SB21B ORG Well & Lighthouse LLC D.C. Oct. 19, 2021 $5,000.00 Digital Communications
# SB21B ORG Marquee Limo Company S.C. Oct. 9, 2021 $4,893.13 Travel Expenses
# SB21B ORG NGP VAN D.C. Oct. 9, 2021 $4,611.00 Database Software
# SB21B ORG Gullah Parties by Barbara S.C. Oct. 13, 2021 $4,579.50 Decorations for Committee Event
# SB21B ORG The Broner Firm Fla. Oct. 9, 2021 $4,000.00 Fundraising Services
# SB21B ORG Well & Lighthouse LLC D.C. Oct. 19, 2021 $2,500.00 Digital Communications
# SB21B ORG Well & Lighthouse LLC D.C. Oct. 19, 2021 $2,500.00 Digital Communications
# SB21B ORG Well & Lighthouse LLC D.C. Oct. 19, 2021 $2,500.00 Digital Communications
# SB21B ORG Well & Lighthouse LLC D.C. Oct. 19, 2021 $2,500.00 Digital Communications
# SB21B ORG Sites and Insights Tours S.C. Oct. 9, 2021 $1,900.00 Travel Expenses
# SB21B ORG Hello Bar Services LLC S.C. Oct. 9, 2021 $981.00 Bartending Service
# SB21B ORG Southwest Airlines Tex. Oct. 9, 2021 $775.92 Travel Expenses
# SB21B ORG Buckshot's Restaurant S.C. Oct. 9, 2021 $675.00 Catering
# SB21B ORG Rose M. Fuller Photography S.C. Oct. 9, 2021 $670.00 Photography Services
# SB21B ORG ActBlue Technical Services Mass. Oct. 10, 2021 $355.50 Credit Card Processing Fees
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $340.98 Travel Expenses
# SB21B ORG American Airlines Tex. Oct. 9, 2021 $218.40 Travel Expenses
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $187.50 Research and Data Entry
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $168.79 Office Supplies and Expenses
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $150.00 Photography Services
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $55.69 Food and Beverage
# SB21B ORG Quick Messenger Service Md. Oct. 9, 2021 $35.08 Courier Service
# SB21B ORG Angerholzer Broz Consulting, LLC D.C. Oct. 9, 2021 $30.00 Database Software
# SB21B ORG Bank of America N.C. Oct. 1, 2021 $16.00 Bank Fee
# SB21B ORG ActBlue Technical Services Mass. Oct. 17, 2021 $3.95 Credit Card Processing Fees