Itemized Expenditures for Filing 1631500
Total Amount
$14,297
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 |
|---|---|
| Food/Beverage | $4,602.66 |
| Fundraising Consulting | $2,500.00 |
| Lodging | $2,389.87 |
| Reimb.-Event Activities | $1,430.00 |
| Airfare | $1,090.05 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Il Villaggio Osteria | Wyo. | Aug. 14, 2022 | $4,560.00 | Food/Beverage |
| # | SB21b | ORG | LHP+Company | Tex. | Aug. 22, 2022 | $2,500.00 | Fundraising Consulting |
| # | SB21b | ORG | Snake River Lodge & Spa | Wyo. | Aug. 15, 2022 | $1,713.00 | Lodging |
| # | SB21b | ORG | The Townsend Group | Va. | Aug. 8, 2022 | $1,430.00 | Reimb.-Event Activities |
| # | SB21b | ORG | Enterprise Rent-A-Car | Mo. | Aug. 23, 2022 | $1,090.05 | Airfare |
| # | SB21b | ORG | Concentric Office | Va. | Aug. 1, 2022 | $904.06 | Compliance Services |
| # | SB21b | ORG | Snake River Lodge & Spa | Wyo. | Aug. 12, 2022 | $676.87 | Lodging |
| # | SB21b | IND | Kelleher, Christopher | Va. | Aug. 23, 2022 | $550.64 | Fundraising Expenses (See Memos) |
| # | SB21b | ORG | Jackson Hole Mountain Resort | Wyo. | Aug. 13, 2022 | $480.00 | Event Activities |
| # | SB21b | IND | Kelleher, Christopher | Va. | Aug. 26, 2022 | $269.08 | Fundraising Expenses (See Memos) |
| # | SB21b | ORG | Anedot, Inc. | La. | Aug. 4, 2022 | $60.30 | CC Transaction Fee |
| # | SB21b | ORG | Il Villaggio Osteria | Wyo. | Aug. 14, 2022 | $42.66 | Food/Beverage |
| # | SB21b | ORG | Anedot, Inc. | La. | Aug. 11, 2022 | $20.30 | CC Transaction Fee |