Itemized Expenditures for Filing 1764679
Total Amount
$12,785
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 |
|---|---|
| Fundraising Consulting | $13,500.00 |
| Event Space Rental | $1,250.00 |
| Room Rental | $425.00 |
| Travel Expenses | $75.66 |
| Fundraising Expenses Itemized Below | $34.15 |
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Well & Lighthouse LLC | D.C. | Feb. 27, 2024 | $7,500.00 | Fundraising Consulting |
| # | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Feb. 27, 2024 | $6,000.00 | Fundraising Consulting |
| # | SB21B | ORG | Kiawah Island Golf Resort | S.C. | Feb. 27, 2024 | $1,000.00 | Event Space Rental |
| # | SB21B | ORG | Altria Client Services LLC | Va. | Feb. 27, 2024 | $425.00 | Room Rental |
| # | SB21B | ORG | Nelson Mullins Riley Scarborough LLP | S.C. | Feb. 27, 2024 | $250.00 | Event Space Rental |
| # | SB21B | ORG | Uber Technologies Inc. | Calif. | Feb. 27, 2024 | $75.66 | Travel Expenses |
| # | SB21B | ORG | Angerholzer Broz Consulting, LLC | D.C. | Feb. 27, 2024 | $34.15 | Fundraising Expenses Itemized Below |
| # | SB21B | ORG | Well & Lighthouse LLC | D.C. | Feb. 27, 2024 | -$2,500.00 | Void - Check Never Cashed |