Itemized Expenditures for Filing 1596133
Total Amount
$31,728
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 |
|---|---|
| FUNDRAISING CONSULTING | $25,059.54 |
| CONTRIBUTION | $5,000.00 |
| CREDIT CARD PAYMENT | $618.36 |
| EVENT SPONSORSHIP | $550.00 |
| COMPLIANCE CONSULTING | $250.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | THE TOWNSEND GROUP | Va. | April 12, 2022 | $25,059.54 | FUNDRAISING CONSULTING |
| # | SB23 | CCM | FRIENDS OF MIKE LEE INC | Utah | April 11, 2022 | $5,000.00 | CONTRIBUTION |
| # | SB21B | ORG | BB&T BANKCARD CENTER | N.C. | April 22, 2022 | $618.36 | CREDIT CARD PAYMENT |
| # | SB21B | ORG | NATIONAL CONFERENCE OF STATE SOCIETIES | D.C. | April 5, 2022 | $550.00 | EVENT SPONSORSHIP |
| # | SB21B | ORG | BSB SOLUTIONS | Va. | April 25, 2022 | $250.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | CMDI | Va. | April 4, 2022 | $250.00 | SOFTWARE |