Itemized Expenditures for Filing 1713002

Total Amount

$11,314

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
MEMBERSHIP DUES $5,000.00
COMPLIANCE SOFTWARE $2,250.00
BOOKKEEPING $1,642.50
COMPLIANCE CONSULTING $1,018.39
EARMARK PROCESSING $371.87

Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG CONSERVATIVE PARTNERSHIP INSTITUTE D.C. May 11, 2023 $5,000.00 MEMBERSHIP DUES
# SB17 ORG ARISTOTLE INTERNATIONAL INC. D.C. April 17, 2023 $2,250.00 COMPLIANCE SOFTWARE
# SB17 ORG HUCKABY DAVIS LISKER Va. May 8, 2023 $1,018.39 COMPLIANCE CONSULTING
# SB17 IND BLACKWELL, MARGARETT S.C. May 31, 2023 $600.00 BOOKKEEPING
# SB17 IND BLACKWELL, MARGARETT S.C. April 30, 2023 $532.50 BOOKKEEPING
# SB17 IND BLACKWELL, MARGARETT S.C. June 30, 2023 $510.00 BOOKKEEPING
# SB17 PAC WINRED Va. June 30, 2023 $371.87 EARMARK PROCESSING
# SB17 ORG BARCLAYS MASTERCARD Pa. April 28, 2023 $179.00 CREDIT CARD PAYMENT- SEE MEMOS
# SB17 ORG CITY OF ROCK HILL N.C. June 30, 2023 $103.63 UTILITIES
# SB17 ORG CITY OF ROCK HILL N.C. May 30, 2023 $102.16 UTILITIES
# SB17 ORG CITY OF ROCK HILL N.C. April 28, 2023 $97.69 UTILITIES
# SB17 ORG MAILCHIMP Ga. May 30, 2023 $85.60 WEB SERVICES
# SB17 ORG MAILCHIMP Ga. June 30, 2023 $85.60 WEB SERVICES
# SB17 ORG MAILCHIMP Ga. May 30, 2023 $85.60 WEB SERVICES
# SB17 ORG OFFICE DEPOT S.C. April 10, 2023 $81.95 OFFICE SUPPLIES
# SB17 ORG GOOGLE Calif. May 30, 2023 $51.36 ONLINE ADS
# SB17 ORG GOOGLE Calif. April 28, 2023 $51.36 ONLINE ADS
# SB17 ORG GOOGLE Calif. June 30, 2023 $49.49 ONLINE ADS
# SB17 ORG BARCLAYS MASTERCARD Pa. June 30, 2023 $46.96 CREDIT CARD PAYMENT- SEE MEMOS
# SB17 ORG OFFICE DEPOT S.C. June 30, 2023 $2.88 OFFICE SUPPLIES