Itemized Expenditures for Filing 407337
Total Amount
$106,972
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Jamestown Associates | D.C. | Oct. 9, 2008 | $45,164.72 | broadcast buys |
| # | SB17 | ORG | Richard Quinn And Associates | S.C. | Oct. 2, 2008 | $24,348.01 | monthly consulting fee, radio |
| # | SB17 | ORG | Richard Quinn And Associates | S.C. | Oct. 1, 2008 | $20,404.00 | radio ads |
| # | SB17 | IND | Grisham, Preston | S.C. | Oct. 3, 2008 | $3,194.75 | September Payroll |
| # | SB17 | ORG | Velvetex | S.C. | Oct. 8, 2008 | $2,214.90 | yard signs/wire |
| # | SB17 | ORG | E2C Consulting | D.C. | Oct. 1, 2008 | $2,000.00 | fundraising fee |
| # | SB17 | IND | Sauter, Jim | S.C. | Oct. 1, 2008 | $1,655.00 | September Payroll |
| # | SB17 | IND | Leake, Brad | S.C. | Oct. 1, 2008 | $1,655.00 | September Payroll |
| # | SB17 | IND | Jackson, Courtney S. | S.C. | Oct. 1, 2008 | $1,655.00 | September Payroll |
| # | SB17 | IND | Grisham, Preston | S.C. | Oct. 3, 2008 | $1,182.64 | September Reimbursments |
| # | SB17 | ORG | Best Buy | S.C. | Oct. 2, 2008 | $759.69 | computer |
| # | SB17 | IND | Leake, Brad | S.C. | Oct. 14, 2008 | $585.24 | reimbursement-mileage |
| # | SB17 | IND | Sauter, Jim | S.C. | Oct. 9, 2008 | $561.42 | reimbursements-mileage |
| # | SB17 | ORG | AT&T | Ga. | Oct. 1, 2008 | $331.61 | telephone bill |
| # | SB17 | ORG | RECCO Intl | S.C. | Oct. 1, 2008 | $315.20 | lapel decals |
| # | SB17 | ORG | United States Postal Service | S.C. | Oct. 10, 2008 | $300.00 | precancelled stamps |
| # | SB17 | ORG | Lexington Printing | S.C. | Oct. 1, 2008 | $280.34 | Lewis/McAlister invitations/Le |
| # | SB17 | ORG | SCE&G | S.C. | Oct. 1, 2008 | $273.58 | Sept. electric bill |
| # | SB17 | ORG | United States Postal Service | S.C. | Oct. 10, 2008 | $179.20 | Jones Invitations |
| # | SB17 | ORG | United States Postal Service | S.C. | Oct. 14, 2008 | $149.40 | Knotts event |
| # | SB17 | ORG | Complete Campaigns | Calif. | Oct. 15, 2008 | $130.00 | Credit Card Processing |
| # | SB17 | ORG | Complete Campaigns | Calif. | Oct. 8, 2008 | $117.50 | Credit Card Processing Fee |
| # | SB17 | ORG | Lowes Hardware | S.C. | Sept. 19, 2008 | $44.62 | Sign Material |
| # | SB17 | ORG | United States Postal Service | S.C. | Oct. 2, 2008 | $31.74 | postage |
| # | SB17 | ORG | Complete Campaigns | Calif. | Oct. 9, 2008 | $12.50 | Credit Card Processing |