Itemized Expenditures for Filing 1678736

Total Amount

$17,460

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
FOR PAYMENT TO FEC $16,500.00
ACCOUNTING SOFTWARE $750.00
BANK FEE $210.00

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG CHALMERS & ADAMS LLC Ga. Dec. 20, 2022 $16,500.00 FOR PAYMENT TO FEC
# SB17 ORG CMDI Va. Oct. 31, 2022 $250.00 ACCOUNTING SOFTWARE
# SB17 ORG CMDI Va. Nov. 29, 2022 $250.00 ACCOUNTING SOFTWARE
# SB17 ORG CMDI Va. Dec. 29, 2022 $250.00 ACCOUNTING SOFTWARE
# SB17 ORG HUNTINGTON NATIONAL BANK Ohio Dec. 15, 2022 $70.00 BANK FEE
# SB17 ORG HUNTINGTON NATIONAL BANK Ohio Nov. 15, 2022 $70.00 BANK FEE
# SB17 ORG HUNTINGTON NATIONAL BANK Ohio Oct. 17, 2022 $70.00 BANK FEE