Itemized Expenditures for Filing 1729777
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 |
---|---|
PAYROLL EXPENSE | $24,441.08 |
LODGING | $18,842.36 |
AIRFARE | $18,346.33 |
POLITICAL CONTRIBUTION | $18,000.00 |
FUNDRAISING CONSULTING | $16,844.14 |
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | PHONE2ACTION, INC | Va. | Sept. 20, 2023 | $9,585.00 | FUNDRAISING SERVICES |
# | SB17 | ORG | U.S. FILM CREW | Pa. | July 24, 2023 | $8,750.00 | RESIDENTIAL SECURITY FILM |
# | SB17 | ORG | FULFILLMENT HOUSE | Va. | July 14, 2023 | $7,161.38 | PRINTING EXPENSE |
# | SB17 | ORG | COLDSPARK | Pa. | July 12, 2023 | $5,449.79 | DIGITAL CONSULTING |
# | SB17 | ORG | TAG LLC | Va. | July 19, 2023 | $5,256.18 | FUNDRAISING CONSULTING |
# | SB17 | ORG | COLDSPARK | Pa. | Aug. 25, 2023 | $5,249.20 | DIGITAL CONSULTING |
# | SB17 | ORG | AMERICAN EXPRESS | Tex. | Aug. 7, 2023 | $4,640.50 | SEE MEMO |
# | SB17 | ORG | TAG LLC | Va. | July 5, 2023 | $4,449.12 | FUNDRAISING CONSULTING |
# | SB17 | ORG | DELTA AIR LINES | Ga. | Sept. 5, 2023 | $4,440.89 | AIRFARE |
# | SB17 | ORG | CAMBRIA HOTEL | Neb. | July 5, 2023 | $4,259.52 | LODGING |
# | SB17 | ORG | TAG LLC | Va. | Sept. 20, 2023 | $4,070.54 | FUNDRAISING CONSULTING |
# | SB17 | ORG | FULFILLMENT HOUSE | Va. | Aug. 17, 2023 | $4,013.30 | PRINTING EXPENSE |
# | SB17 | ORG | UNITED AIRLINES | Ill. | Sept. 5, 2023 | $3,903.50 | AIRFARE |
# | SB17 | ORG | RST MARKETING | Va. | July 21, 2023 | $3,708.86 | POSTAGE AND DELIVERY SERVICES |
# | SB17 | ORG | FULFILLMENT HOUSE | Va. | Aug. 23, 2023 | $3,536.62 | PRINTING EXPENSE |
# | SB17 | ORG | UNITED AIRLINES | Ill. | Aug. 7, 2023 | $3,374.00 | AIRFARE |
# | SB17 | ORG | RST MARKETING | Va. | Aug. 31, 2023 | $3,272.58 | POSTAGE AND DELIVERY SERVICES |
# | SB17 | ORG | TAG LLC | Va. | Aug. 28, 2023 | $3,068.30 | FUNDRAISING CONSULTING |
# | SB17 | ORG | F5 LLC | Okla. | July 5, 2023 | $3,060.00 | SOFTWARE |
# | SB17 | ORG | F5 LLC | Okla. | Aug. 7, 2023 | $3,060.00 | SOFTWARE |
# | SB17 | ORG | THE LOT AT EDGEWATER | Pa. | Aug. 7, 2023 | $3,033.16 | LODGING |
# | SB17 | ORG | THE LOT AT EDGEWATER | Pa. | Sept. 5, 2023 | $3,033.16 | LODGING |
# | SB17 | IND | COX, JORDAN | S.C. | July 12, 2023 | $2,916.66 | STRATEGY CONSULTING |
# | SB17 | IND | COX, JORDAN | S.C. | July 26, 2023 | $2,916.66 | STRATEGY CONSULTING |
# | SB20A | ORG | STRADLEY RONON STEVENS & YOUNG LLP | Pa. | Sept. 18, 2023 | $2,500.00 | REFUND |
# | SB17 | IND | HODGE, MALLORY | Pa. | Aug. 15, 2023 | $2,471.73 | PAYROLL EXPENSE |
# | SB17 | IND | HODGE, MALLORY | Pa. | Aug. 31, 2023 | $2,471.72 | PAYROLL EXPENSE |
# | SB17 | IND | HODGE, MALLORY | Pa. | Sept. 30, 2023 | $2,471.72 | PAYROLL EXPENSE |
# | SB17 | IND | HODGE, MALLORY | Pa. | July 31, 2023 | $2,471.72 | PAYROLL EXPENSE |
# | SB17 | IND | HODGE, MALLORY | Pa. | Sept. 14, 2023 | $2,471.71 | PAYROLL EXPENSE |
# | SB17 | ORG | ADP | Pa. | July 13, 2023 | $2,471.71 | SEE MEMO |
# | SB17 | ORG | TETON MOUNTAIN LODGE | Wyo. | Sept. 5, 2023 | $2,463.01 | LODGING |
# | SB17 | ORG | TETON MOUNTAIN LODGE | Wyo. | Aug. 7, 2023 | $2,435.44 | LODGING |
# | SB17 | ORG | INTEGRAM | Va. | July 6, 2023 | $2,373.01 | POSTAGE & DELIVERY |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES | Ga. | Aug. 28, 2023 | $2,355.50 | COMPLIANCE SERVICES |
# | SB17 | IND | REEVES, DANIEL | Pa. | Aug. 2, 2023 | $2,308.78 | PAYROLL EXPENSE |
# | SB17 | ORG | HSP DIRECT | Va. | Aug. 17, 2023 | $2,200.00 | DIRECT MAIL SERVICES |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES | Ga. | July 19, 2023 | $2,118.82 | COMPLIANCE SERVICES |
# | SB17 | IND | WILCOX, JOSEPH C | Pa. | Aug. 15, 2023 | $2,114.27 | PAYROLL EXPENSE |
# | SB17 | IND | WILCOX, JOSEPH C | Pa. | Sept. 14, 2023 | $2,114.27 | PAYROLL EXPENSE |
# | SB17 | IND | WILCOX, JOSEPH C | Pa. | Sept. 30, 2023 | $2,114.26 | PAYROLL EXPENSE |
# | SB17 | IND | WILCOX, JOSEPH C | Pa. | Aug. 31, 2023 | $2,114.26 | PAYROLL EXPENSE |
# | SB17 | ORG | ADP | Pa. | Aug. 31, 2023 | $2,072.33 | PAYROLL TAXES |
# | SB17 | ORG | ADP | Pa. | Aug. 15, 2023 | $2,072.31 | PAYROLL TAXES |
# | SB17 | ORG | ADP | Pa. | Sept. 14, 2023 | $2,061.83 | PAYROLL TAXES |
# | SB17 | ORG | ADP | Pa. | Sept. 30, 2023 | $2,054.83 | PAYROLL TAXES |
# | SB17 | ORG | ROCKWELLS | Pa. | July 5, 2023 | $2,047.66 | EVENT CATERING |
# | SB17 | ORG | ROCKWELLS | Pa. | Aug. 7, 2023 | $2,047.66 | EVENT CATERING |
# | SB17 | ORG | PROFESSIONAL DATA SERVICES | Ga. | Sept. 20, 2023 | $2,036.95 | COMPLIANCE SERVICES |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | July 5, 2023 | $2,031.93 | AIRFARE |
# | SB21 | CCM | CHIP ROY FOR CONGRESS | Tex. | Sept. 7, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | DESPOSITO FOR NEW YORK | N.Y. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | YOUNG KIM FOR CONGRESS | Calif. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | BRANDON FOR CONGRESS NY22 | N.Y. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | MATT ROSENDALE FOR MONTANA | Mont. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | SELF FOR CONGRESS | Tex. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | COM | WASHINGTON COUNTY REPUBLICAN PARTY | Pa. | July 27, 2023 | $2,000.00 | POLITICAL CONTRIBUTION (STATE/LOCAL) |
# | SB21 | CCM | WILLIAM TIMMONS FOR CONGRESS | S.C. | July 13, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | LAUREN BOEBERT FOR CONGRESS | Colo. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB21 | CCM | MARC FOR US INC. | N.Y. | Sept. 29, 2023 | $2,000.00 | POLITICAL CONTRIBUTION |
# | SB17 | ORG | NOVA LIST COMPANY | Va. | Aug. 17, 2023 | $1,909.92 | LIST RENTAL |
# | SB17 | ORG | ARISTOTLE INTERNATIONAL INC | Pa. | July 5, 2023 | $1,800.00 | SOFTWARE |
# | SB17 | ORG | ARISTOTLE INTERNATIONAL INC | Pa. | Sept. 21, 2023 | $1,800.00 | SOFTWARE |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | Sept. 5, 2023 | $1,607.52 | AIRFARE |
# | SB17 | ORG | AMERICAN EXPRESS | Tex. | July 5, 2023 | $1,599.85 | SEE MEMO |
# | SB17 | ORG | WASHINGTON INTELLIGENCE BUREAU | Va. | July 6, 2023 | $1,357.64 | DIRECT MAIL CAGING |
# | SB17 | ORG | BEEMAN HOTEL | Tex. | July 5, 2023 | $1,350.16 | LODGING |
# | SB17 | ORG | AMERICAN EXPRESS | Tex. | Sept. 5, 2023 | $1,336.60 | SEE MEMO |
# | SB17 | ORG | DELTA AIR LINES | Ga. | Aug. 7, 2023 | $1,318.60 | AIRFARE |
# | SB17 | ORG | HERTZ RAC | Okla. | Sept. 5, 2023 | $1,188.20 | RENTAL CAR |
# | SB17 | ORG | AMERICAN AIRLINES | Tex. | Aug. 7, 2023 | $1,186.91 | AIRFARE |
# | SB17 | ORG | THE CONGRESSIONAL INSTITUTE, INC. | Va. | July 12, 2023 | $1,131.13 | CONFERENCE FEES |
# | SB17 | ORG | WASHINGTON INTELLIGENCE BUREAU | Va. | Sept. 5, 2023 | $1,014.92 | DIRECT MAIL CAGING |
# | SB17 | COM | MONONGALIA COUNTY REPUBLICAN EXECUTIVE COMMITTEE | W.Va. | Aug. 21, 2023 | $1,000.00 | EVENT SPONSORSHIP |
# | SB20A | ORG | DEEM GUYS | Pa. | July 21, 2023 | $1,000.00 | REFUND |
# | SB17 | ORG | ADP | Pa. | Aug. 2, 2023 | $997.67 | PAYROLL TAXES |
# | SB17 | ORG | DEMOCRACY ENGINE | D.C. | Sept. 30, 2023 | $977.50 | CC PROCESSING FEES |
# | SB17 | ORG | HSP DIRECT | Va. | Aug. 23, 2023 | $936.52 | DIRECT MAIL SERVICES |
# | SB17 | ORG | ENTERPRISE RENT-A-CAR | D.C. | July 5, 2023 | $922.50 | CAR RENTAL |
# | SB17 | ORG | ADP | Pa. | July 13, 2023 | $909.54 | PAYROLL TAXES |
# | SB17 | ORG | ADP | Pa. | July 31, 2023 | $909.53 | PAYROLL TAXES |
# | SB17 | ORG | HSP DIRECT | Va. | July 13, 2023 | $894.66 | DIRECT MAIL SERVICES |
# | SB17 | ORG | WASHINGTON INTELLIGENCE BUREAU | Va. | Aug. 3, 2023 | $886.66 | DIRECT MAIL CAGING |
# | SB17 | ORG | MARRIOTT | Md. | Sept. 5, 2023 | $853.94 | LODGING |
# | SB17 | ORG | ST ANSELM | D.C. | July 5, 2023 | $801.80 | EVENT CATERING |
# | SB17 | ORG | NWL BARATTOLO | Pa. | July 5, 2023 | $742.90 | EVENT CATERING |
# | SB17 | ORG | NWL BARATTOLO | Pa. | Aug. 7, 2023 | $742.90 | EVENT CATERING |
# | SB17 | ORG | UBER | Calif. | July 5, 2023 | $644.95 | GROUND TRANSPORTATION |
# | SB17 | ORG | AMAZON | Wash. | Aug. 7, 2023 | $629.72 | OFFICE SUPPLIES |
# | SB17 | ORG | MARRIOTT | Md. | July 5, 2023 | $617.14 | LODGING |
# | SB17 | ORG | AMAZON | Wash. | Sept. 5, 2023 | $539.60 | OFFICE SUPPLIES |
# | SB17 | ORG | GODADDY | Ariz. | July 5, 2023 | $535.06 | SOFTWARE |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Aug. 7, 2023 | $517.86 | EVENT CATERING |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | July 5, 2023 | $517.86 | MEETING EXPENSE |
# | SB17 | ORG | WASHINGTON INTELLIGENCE BUREAU | Va. | July 14, 2023 | $500.00 | DIRECT MAIL CAGING |
# | SB17 | ORG | SOUTHWEST AIRLINES | Tex. | Sept. 5, 2023 | $482.98 | AIRFARE |
# | SB17 | ORG | COURTYARD BY MARRIOTT | Ga. | Sept. 5, 2023 | $470.15 | LODGING |
# | SB17 | ORG | ONPOINT DATA STRATEGY LLC | Va. | Aug. 10, 2023 | $450.35 | LIST PROCESSING |
# | SB17 | IND | REEVES, DANIEL | Pa. | Sept. 30, 2023 | $438.88 | PAYROLL EXPENSE |
# | SB17 | IND | REEVES, DANIEL | Pa. | Sept. 14, 2023 | $438.88 | PAYROLL EXPENSE |
# | SB17 | IND | REEVES, DANIEL | Pa. | Aug. 31, 2023 | $438.88 | PAYROLL EXPENSE |
# | SB17 | ORG | ADP | Pa. | Aug. 15, 2023 | $438.88 | SEE MEMO |
# | SB17 | ORG | SARRIS CANDIES | Pa. | July 5, 2023 | $428.45 | GIFTS FOR DONORS: BOXED CHOCOLATES |
# | SB17 | IND | D'ANTONIO, DAVID | Pa. | Aug. 7, 2023 | $411.99 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | LEATHERMAN TOOLS | Ore. | July 5, 2023 | $377.82 | EVENT SUPPLIES |
# | SB17 | ORG | UBER | Calif. | Aug. 7, 2023 | $362.11 | GROUND TRANSPORTATION |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Sept. 30, 2023 | $349.52 | CC TRANSACTION FEES |
# | SB17 | ORG | RTIC | Tex. | July 5, 2023 | $342.42 | EVENT SUPPLIES |
# | SB17 | ORG | TMOBILE | Wash. | Sept. 5, 2023 | $335.51 | TELEPHONE |
# | SB17 | ORG | CHETOLA RESORT | N.C. | Sept. 5, 2023 | $310.89 | LODGING |
# | SB17 | IND | HODGE, MALLORY | Pa. | Aug. 7, 2023 | $310.61 | MILEAGE REIMBURSEMENT |
# | SB17 | ORG | TMOBILE | Wash. | July 5, 2023 | $300.51 | TELEPHONE |
# | SB17 | ORG | TMOBILE | Wash. | Aug. 7, 2023 | $300.51 | TELEPHONE |
# | SB17 | ORG | ONPOINT DATA STRATEGY LLC | Va. | Aug. 17, 2023 | $299.90 | LIST PROCESSING |
# | SB17 | ORG | ONPOINT DATA STRATEGY LLC | Va. | Sept. 21, 2023 | $299.48 | LIST PROCESSING |
# | SB17 | ORG | SARRIS CANDIES | Pa. | Sept. 5, 2023 | $280.10 | GIFTS FOR DONORS: BOXED CHOCOLATES |
# | SB17 | ORG | SARRIS CANDIES | Pa. | Aug. 7, 2023 | $280.10 | GIFTS FOR DONORS: BOXED CHOCOLATES |
# | SB17 | ORG | VERIZON WIRELESS | N.Y. | Sept. 5, 2023 | $269.05 | TELEPHONE SERVICES |
# | SB17 | ORG | VERIZON WIRELESS | N.Y. | Aug. 7, 2023 | $269.05 | TELEPHONE SERVICES |
# | SB17 | ORG | VERIZON WIRELESS | N.Y. | July 5, 2023 | $268.94 | TELEPHONE SERVICES |
# | SB17 | ORG | APPLE | Calif. | Aug. 7, 2023 | $267.92 | SOFTWARE |
# | SB17 | ORG | APPLE | Calif. | July 5, 2023 | $267.92 | SOFTWARE |
# | SB17 | IND | MENZLER, ASHLEY | Va. | July 21, 2023 | $267.88 | REIMBURSE MILEAGE |
# | SB17 | ORG | LURE RESTAURANT | Ga. | Sept. 5, 2023 | $262.74 | MEETING EXPENSE |
# | SB17 | ORG | DERRY RAILROAD DAYS COMMITTEE | Pa. | Aug. 15, 2023 | $250.00 | EVENT SPONSORSHIP |
# | SB17 | ORG | MOA | Pa. | Aug. 15, 2023 | $250.00 | EVENT SPONSORSHIP |
# | SB17 | ORG | HILLEGAS SUGAR CAMP | Pa. | Aug. 7, 2023 | $245.00 | SOFTWARE |
# | SB17 | ORG | HILLEGAS SUGAR CAMP | Pa. | July 5, 2023 | $245.00 | SOFTWARE |
# | SB17 | ORG | GODADDY | Ariz. | Aug. 7, 2023 | $241.02 | SOFTWARE |
# | SB17 | ORG | DONORBUREAU, LLC | Va. | Aug. 10, 2023 | $229.57 | DIRECT MARKETING |
# | SB17 | ORG | THE CAPITAL GRILLE | D.C. | Sept. 5, 2023 | $220.40 | EVENT CATERING |
# | SB17 | ORG | CAPITOL HILL CLUB | D.C. | Sept. 5, 2023 | $215.88 | EVENT CATERING |
# | SB17 | ORG | ADP | Pa. | Sept. 22, 2023 | $212.54 | PAYROLL FEES |
# | SB17 | ORG | AMAZON | Wash. | July 5, 2023 | $210.85 | OFFICE SUPPLIES |
# | SB17 | ORG | GRAZIE GRAZIE | D.C. | July 5, 2023 | $203.12 | MEETING EXPENSE |
# | SB17 | ORG | FULFILLMENT HOUSE | Va. | July 27, 2023 | $193.20 | PRINTING EXPENSE |
# | SB17 | ORG | DEMOCRACY ENGINE | D.C. | Sept. 30, 2023 | $175.00 | CC PROCESSING FEES |
# | SB17 | ORG | FIRST VIRGINIA COMMUNITY BANK | Va. | Sept. 5, 2023 | $150.00 | BANK FEE |
# | SB17 | ORG | UBER | Calif. | Sept. 5, 2023 | $139.14 | GROUND TRANSPORTATION |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Sept. 30, 2023 | $130.41 | CC TRANSACTION FEES |
# | SB17 | ORG | CFS FLOWERS AND GIFTS | Mass. | Sept. 5, 2023 | $122.96 | EVENT SUPPLIES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Aug. 14, 2023 | $119.23 | CC TRANSACTION FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | July 31, 2023 | $118.91 | CC TRANSACTION FEES |
# | SB17 | ORG | ONPOINT DATA STRATEGY LLC | Va. | July 6, 2023 | $104.79 | LIST PROCESSING |
# | SB17 | ORG | CFS FLOWERS AND GIFTS | Mass. | Aug. 7, 2023 | $102.98 | EVENT SUPPLIES |
# | SB17 | ORG | CFS FLOWERS AND GIFTS | Mass. | July 5, 2023 | $102.98 | EVENT SUPPLIES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Sept. 18, 2023 | $95.64 | CC TRANSACTION FEES |
# | SB17 | ORG | GLOBAL PAYMENTS | Md. | July 3, 2023 | $78.99 | CC TRANSACTION FEES |
# | SB17 | ORG | ADT SECURITY | Fla. | Sept. 5, 2023 | $75.20 | RESIDENTIAL SECURITY EXPENSE |
# | SB17 | ORG | ADT SECURITY | Fla. | Aug. 7, 2023 | $75.20 | RESIDENTIAL SECURITY EXPENSE |
# | SB17 | ORG | DONORBUREAU, LLC | Va. | July 31, 2023 | $70.70 | DIRECT MARKETING |
# | SB17 | ORG | ONPOINT DATA STRATEGY LLC | Va. | Aug. 3, 2023 | $70.00 | LIST PROCESSING |
# | SB17 | ORG | ONPOINT DATA STRATEGY LLC | Va. | Aug. 31, 2023 | $70.00 | LIST PROCESSING |
# | SB17 | ORG | ADT SECURITY | Fla. | July 5, 2023 | $68.89 | RESIDENTIAL SECURITY EXPENSE |
# | SB17 | ORG | FIRST VIRGINIA COMMUNITY BANK | Va. | Aug. 2, 2023 | $64.01 | BANK FEE |
# | SB17 | ORG | DEMOCRACY ENGINE | D.C. | Sept. 13, 2023 | $62.50 | CC PROCESSING FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Sept. 25, 2023 | $62.29 | CC TRANSACTION FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Aug. 28, 2023 | $61.79 | CC TRANSACTION FEES |
# | SB17 | ORG | LYFT | Calif. | July 5, 2023 | $61.18 | TRAVEL EXPENSE |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | July 13, 2023 | $61.10 | CC TRANSACTION FEES |
# | SB17 | IND | MENZLER, ASHLEY | Va. | July 21, 2023 | $56.57 | SEE MEMO |
# | SB17 | ORG | ADP | Pa. | Aug. 25, 2023 | $53.59 | PAYROLL FEES |
# | SB17 | ORG | ADP | Pa. | Sept. 8, 2023 | $53.59 | PAYROLL FEES |
# | SB17 | ORG | ADP | Pa. | July 21, 2023 | $49.32 | PAYROLL FEES |
# | SB17 | ORG | ADP | Pa. | July 7, 2023 | $49.32 | PAYROLL FEES |
# | SB17 | ORG | ADP | Pa. | Aug. 4, 2023 | $49.32 | PAYROLL FEES |
# | SB17 | ORG | ADP | Pa. | Aug. 11, 2023 | $49.32 | PAYROLL FEES |
# | SB17 | ORG | USPS | D.C. | Sept. 5, 2023 | $46.60 | POSTAGE |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Sept. 11, 2023 | $45.78 | CC TRANSACTION FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Sept. 4, 2023 | $44.18 | CC TRANSACTION FEES |
# | SB17 | ORG | GLOBAL PAYMENTS | Md. | Sept. 5, 2023 | $40.81 | CC TRANSACTION FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Aug. 7, 2023 | $27.83 | CC TRANSACTION FEES |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | July 24, 2023 | $27.59 | CC TRANSACTION FEES |
# | SB17 | ORG | USPS | D.C. | Aug. 7, 2023 | $27.30 | POSTAGE |
# | SB17 | ORG | FIRST VIRGINIA COMMUNITY BANK | Va. | July 3, 2023 | $21.01 | BANK FEE |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | July 17, 2023 | $19.70 | CC TRANSACTION FEES |
# | SB17 | ORG | DONORBUREAU, LLC | Va. | July 10, 2023 | $17.50 | DIRECT MARKETING |
# | SB17 | ORG | HILTON | Pa. | Sept. 5, 2023 | $15.79 | LODGING |
# | SB17 | IND | BONNAURE, AARON | D.C. | July 12, 2023 | $14.00 | REIMBURSE PARKING |
# | SB17 | ORG | FIRST VIRGINIA COMMUNITY BANK | Va. | Sept. 1, 2023 | $13.70 | BANK FEE |
# | SB17 | ORG | WINRED TECHNICAL SERVICES LLC | Va. | Aug. 21, 2023 | $7.11 | CC TRANSACTION FEES |
# | SB17 | ORG | APPLE | Calif. | Sept. 5, 2023 | $3.98 | SOFTWARE |
# | SB17 | ORG | THE INN AT WARM SPRINGS | Va. | July 5, 2023 | -$437.20 | LODGING REFUND |