Itemized Expenditures for Filing 1705407
Total Amount
$3,657
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 |
|---|---|
| TRAVEL | $2,575.60 |
| CREDIT CARD PAYMENT | $263.46 |
| COMPLIANCE CONSULTING | $250.00 |
| SOFTWARE | $250.00 |
| TICKETS | $230.00 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | DELTA | Ga. | April 24, 2023 | $1,287.80 | TRAVEL |
| # | SB21B | ORG | DELTA | Ga. | April 24, 2023 | $1,287.80 | TRAVEL |
| # | SB21B | ORG | TRUIST BANKCARD CENTER | N.C. | April 24, 2023 | $263.46 | CREDIT CARD PAYMENT |
| # | SB21B | ORG | BSB SOLUTIONS | Va. | April 26, 2023 | $250.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | CMDI | Va. | April 4, 2023 | $250.00 | SOFTWARE |
| # | SB21B | ORG | DELTA | Ga. | April 4, 2023 | $230.00 | TICKETS |
| # | SB21B | ORG | CHARLIE PALMER STEAKHOUSE | D.C. | April 24, 2023 | $49.80 | FOOD AND BEVERAGE |
| # | SB21B | ORG | CHARLIE PALMER STEAKHOUSE | D.C. | April 24, 2023 | $38.19 | FOOD AND BEVERAGE |