Itemized Expenditures for Filing 749018
Total Amount
$26,074
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | Piryx, Inc. | Calif. | Sept. 30, 2011 | $5,371.20 | Credit Card Processing |
# | SB17 | ORG | inSource Code | Ind. | Sept. 15, 2011 | $4,000.00 | Website Design |
# | SB17 | ORG | Vision Direct Marketing | Ind. | Sept. 15, 2011 | $3,166.38 | Direct Mail Campaign |
# | SB17 | IND | KASHMAN, CHRISTOPHER | Ind. | Sept. 21, 2011 | $2,692.91 | Grassroots Consulting |
# | SB17 | IND | GREENE, ROBB | Ind. | Sept. 6, 2011 | $2,000.00 | Salary |
# | SB17 | IND | KASHMAN, CHRISTOPHER | Ind. | Aug. 9, 2011 | $1,827.81 | Grassroots Consulting |
# | SB17 | ORG | Ruth's Chris Steak House | Ind. | Aug. 18, 2011 | $1,700.00 | Catering for Fundraiser |
# | SB17 | IND | GREENE, ROBB | Ind. | Sept. 21, 2011 | $1,500.00 | Salary |
# | SB17 | IND | KASHMAN, CHRISTOPHER | Ind. | Aug. 24, 2011 | $1,000.00 | Grassroots Consulting |
# | SB17 | ORG | inSource Code | Ind. | Sept. 15, 2011 | $506.00 | Website Design |
# | SB17 | ORG | 951 Ventures, LLC | Ind. | Sept. 14, 2011 | $500.00 | Rent for Office |
# | SB17 | ORG | Hamilton County Republican Party | Ind. | Sept. 15, 2011 | $450.00 | Event Tickets |
# | SB17 | ORG | 951 Ventures, LLC | Ind. | Sept. 14, 2011 | $335.00 | Security Deposit for Office |
# | SB17 | ORG | SurePayroll | Ill. | Sept. 6, 2011 | $233.00 | Employer Payroll Taxes |
# | SB17 | ORG | US Airways | Ariz. | Sept. 15, 2011 | $232.70 | Flight for Campaign |
# | SB17 | ORG | SurePayroll | Ill. | Sept. 21, 2011 | $174.75 | Employer Payroll Taxes |
# | SB17 | ORG | SurePayroll | Ill. | Sept. 21, 2011 | $29.22 | Payroll Processing |
# | SB17 | ORG | SurePayroll | Ill. | Sept. 6, 2011 | $27.64 | Payroll Processing |