Itemized Expenditures for Filing 1726019
Total Amount
$4,139
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 |
|---|---|
| EVENT FOOD AND BEVERAGE | $1,075.81 |
| NON FEDERAL CONTRIBUTION | $1,000.00 |
| TRAVEL | $663.60 |
| FOOD AND BEVERAGE | $465.14 |
| CREDIT CARD PAYMENT | $434.37 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | THE GREENBRIER | W.Va. | Aug. 23, 2023 | $1,075.81 | EVENT FOOD AND BEVERAGE |
| # | SB29 | PTY | ROBBIE MORRIS FOR STATE SENATE | W.Va. | Aug. 8, 2023 | $1,000.00 | NON FEDERAL CONTRIBUTION |
| # | SB21B | ORG | TRUIST BANKCARD CENTER | N.C. | Aug. 23, 2023 | $434.37 | CREDIT CARD PAYMENT |
| # | SB21B | ORG | AMERICAN AIRLINES | Tex. | Aug. 23, 2023 | $331.80 | TRAVEL |
| # | SB21B | ORG | AMERICAN AIRLINES | Tex. | Aug. 23, 2023 | $331.80 | TRAVEL |
| # | SB21B | ORG | SWIFTWATER CAFE | W.Va. | Aug. 23, 2023 | $264.74 | FOOD AND BEVERAGE |
| # | SB21B | ORG | BSB SOLUTIONS | Va. | Aug. 9, 2023 | $250.00 | COMPLIANCE CONSULTING |
| # | SB21B | ORG | CMDI | Va. | Aug. 2, 2023 | $250.00 | SOFTWARE |
| # | SB21B | ORG | US SENATE CAFE | D.C. | Aug. 23, 2023 | $200.40 | FOOD AND BEVERAGE |