Itemized Expenditures for Filing 765182
Total Amount
$63,785
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Campaign Consulting Group | Ga. | Jan. 6, 2012 | $30,897.60 | Fundraising |
| # | SB23 | COM | National Republican Senatorial Committee | D.C. | Jan. 23, 2012 | $15,000.00 | Contribution |
| # | SB21b | ORG | 21 Club | N.Y. | Dec. 23, 2011 | $6,000.00 | Catering Services |
| # | SB21b | ORG | Pearson & Associates | D.C. | Jan. 27, 2012 | $5,250.00 | Fundraising |
| # | SB21b | ORG | Pearson & Associates | D.C. | Jan. 27, 2012 | $1,500.00 | Fundraising |
| # | SB21b | ORG | Charlie Palmer's | D.C. | Dec. 14, 2011 | $1,015.08 | Catering Services |
| # | SB21b | ORG | The Cindy Donald Dreams of Recovery Foundation | Ga. | Jan. 20, 2012 | $1,000.00 | Donation |
| # | SB21b | ORG | Delta Airlines | Ga. | Nov. 18, 2011 | $770.70 | Airfare |
| # | SB21b | ORG | Overton Park | Ga. | Jan. 20, 2012 | $723.78 | Office Rent |
| # | SB21b | ORG | The Caucus Room | D.C. | Jan. 11, 2012 | $700.00 | Catering Services |
| # | SB21b | ORG | Delta Airlines | Ga. | Nov. 16, 2011 | $353.70 | Airfare |
| # | SB21b | ORG | US Post Office | Ga. | Nov. 15, 2011 | $220.00 | Postage |
| # | SB21b | ORG | Partnership Card Services | Ga. | Jan. 3, 2012 | $216.59 | Credit Card Payment-See Below |
| # | SB21b | ORG | Partnership Card Services | Ga. | Jan. 20, 2012 | $107.43 | Credit Card Payment-See Below |