Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B ORG HIGHWOOD CAPITAL D.C. Feb. 3, 2023 $6,000.00 FUNDRAISING CONSULTING
# SB23 CCM MARSHA FOR SENATE Tenn. Feb. 3, 2023 $5,000.00 POLITICAL CONTRIBUTION
# SB23 CCM JIM BANKS FOR SENATE Ind. Feb. 6, 2023 $5,000.00 POLITICAL CONTRIBUTION
# SB21B ORG FOUR SEASONS Nev. Feb. 7, 2023 $1,612.67 TRAVEL
# SB21B ORG DELTA Ga. Feb. 10, 2023 $918.60 TRAVEL
# SB21B ORG ARISTOTLE INTERNATIONAL INC D.C. Feb. 9, 2023 $900.00 SOFTWARE
# SB21B ORG ZD WINES LLC Calif. Feb. 10, 2023 $715.50 EVENT CATERING
# SB21B ORG CHICK-FIL-A D.C. Feb. 10, 2023 $675.51 EVENT CATERING
# SB21B IND DAINES, STEVE Mont. Feb. 7, 2023 $598.74 EXPENSE REIMBURSEMENT- SEE MEMOS
# SB21B ORG HERTZ N.J. Feb. 6, 2023 $453.84 TRAVEL
# SB21B ORG BB&T FINANCIAL N.C. Feb. 10, 2023 $378.50 CREDIT CARD PAYMENT- SEE MEMOS
# SB21B IND O'LEARY, RILEY D.C. Feb. 6, 2023 $310.45 EXPENSE REIMBURSEMENT- SEE MEMOS
# SB21B ORG UNION PUB D.C. Feb. 10, 2023 $297.00 EVENT CATERING
# SB21B ORG CMDI Va. Feb. 24, 2023 $250.00 SOFTWARE
# SB21B ORG THE CAPITAL GRILLE D.C. Feb. 10, 2023 $144.30 MEETING EXPENSE
# SB21B ORG BB&T FINANCIAL N.C. Feb. 10, 2023 $60.28 CREDIT CARD PAYMENT- SEE MEMOS
# SB21B ORG UBER Calif. Feb. 10, 2023 $50.00 TRAVEL
# SB21B ORG UBER Calif. Feb. 10, 2023 $40.53 TRAVEL
# SB21B ORG US SENATE GIFT SHOP D.C. Feb. 10, 2023 $38.00 DONOR GIFTS
# SB21B ORG UNITED AIRLINES Ill. Feb. 6, 2023 $35.00 TRAVEL
# SB21B ORG UBER Calif. Feb. 10, 2023 $25.51 TRAVEL
# SB21B ORG UBER Calif. Feb. 10, 2023 $17.50 TRAVEL
# SB21B ORG UBER Calif. Feb. 7, 2023 $9.94 TRAVEL
# SB21B ORG UBER Calif. Feb. 10, 2023 $9.22 TRAVEL
# SB21B ORG DELTA Ga. Feb. 10, 2023 -$918.60 TRAVEL CREDIT
# SB23 CCM MARSHA FOR SENATE Tenn. Feb. 3, 2023 -$5,000.00 VOID CHECK ISSUED 12/10/22