Itemized Expenditures for Filing 769271
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB17 | ORG | The Stewart Group | N.C. | Oct. 26, 2010 | $39,052.76 | Mailers |
# | SB17 | ORG | The Oorbeek Group | Va. | Oct. 15, 2010 | $7,340.10 | Fundraising |
# | SB17 | ORG | Tel Opinion Research | Va. | Oct. 15, 2010 | $5,950.00 | Survey |
# | SB21 | PAC | NC Republican Senate Caucus | N.C. | Oct. 15, 2010 | $5,000.00 | CONTRIBUTION |
# | SB17 | ORG | The Stewart Group | N.C. | Nov. 8, 2010 | $3,363.43 | Mailers |
# | SB17 | ORG | The Stewart Group | N.C. | Nov. 8, 2010 | $3,000.00 | Planning & Development Fee |
# | SB17 | ORG | The Stewart Group | N.C. | Oct. 15, 2010 | $3,000.00 | Planning & Development Fee |
# | SB17 | ORG | Platinum Business Credit Card | Del. | Nov. 8, 2010 | $2,657.85 | Credit Card: See Below |
# | SB17 | ORG | The Oorbeek Group | Va. | Nov. 8, 2010 | $2,500.00 | Fundraising |
# | SB17 | ORG | FLS Connect, LLC | Ariz. | Oct. 15, 2010 | $2,171.75 | Phone Match |
# | SB17 | IND | Church, Erica | N.C. | Nov. 1, 2010 | $1,764.53 | Salary |
# | SB17 | IND | Rains, Catherine | Pa. | Nov. 1, 2010 | $1,635.00 | Salary |
# | SB17 | ORG | Caffe Luna | N.C. | Nov. 8, 2010 | $1,391.55 | Event Food & Beverage Expense |
# | SB17 | ORG | The Stewart Group | N.C. | Nov. 8, 2010 | $1,391.55 | Reimbursement: See Below |
# | SB17 | ORG | Lotus Restaurant | N.C. | Nov. 8, 2010 | $1,307.22 | Food & Beverage Expense |
# | SB17 | IND | Nation, Doug | D.C. | Nov. 15, 2010 | $1,179.20 | Travel Expense |
# | SB17 | IND | Keen, Kristen | D.C. | Nov. 15, 2010 | $1,089.88 | Travel Expense |
# | SB17 | ORG | Forbes Printing Co | N.C. | Nov. 1, 2010 | $1,085.24 | Printing |
# | SB17 | IND | Church, Erica | N.C. | Nov. 1, 2010 | $1,073.22 | Salary |
# | SB17 | ORG | The Stewart Group | N.C. | Oct. 26, 2010 | $1,064.03 | Door Hangers |
# | SB17 | ORG | Liberty Mutual Insurance Group | N.H. | Oct. 20, 2010 | $1,014.00 | Workers Compensation Insurance |
# | SB17 | ORG | Catawba Print & Mail, Inc | N.C. | Nov. 18, 2010 | $1,013.79 | Printing |
# | SB21 | PTY | NRCC | D.C. | Nov. 1, 2010 | $1,000.00 | CONTRIBUTION |
# | SB17 | ORG | The Armory Bldg/Prism Property Mgmt | N.C. | Nov. 1, 2010 | $850.00 | Office Rent |
# | SB17 | IND | Pitman, William | N.C. | Nov. 1, 2010 | $757.54 | Salary |
# | SB17 | ORG | tapco | Tex. | Oct. 20, 2010 | $677.50 | Insurance |
# | SB17 | ORG | US Airways, Inc | Ariz. | Nov. 8, 2010 | $641.80 | Travel Expense |
# | SB17 | ORG | EFTPS(Internal Revenue Service) | Ga. | Nov. 1, 2010 | $628.74 | Payroll Taxes |
# | SB17 | ORG | Advantage, Inc | Va. | Nov. 8, 2010 | $611.10 | Automated Call Service |
# | SB17 | ORG | Denise Robinson Catering | N.C. | Nov. 8, 2010 | $600.00 | Event Food Expense |
# | SB17 | ORG | US Postal Service | N.C. | Nov. 8, 2010 | $592.32 | Postage |
# | SB17 | ORG | First National Bank | N.C. | Oct. 20, 2010 | $544.86 | Loan Interest Payment |
# | SB17 | IND | Babyak, Michael | D.C. | Nov. 18, 2010 | $511.28 | Travel Expense |
# | SB17 | ORG | Century Link | N.C. | Nov. 15, 2010 | $399.21 | Telephone Expense |
# | SB17 | ORG | Southwest Airlines | Tex. | Nov. 8, 2010 | $365.80 | Travel Expense |
# | SB17 | ORG | NC Motorsports Association | N.C. | Oct. 15, 2010 | $350.00 | Membership Dues |
# | SB17 | IND | Stafford, Krista | D.C. | Nov. 15, 2010 | $345.00 | Meals |
# | SB17 | IND | Stafford, Grae | D.C. | Nov. 15, 2010 | $345.00 | Meals |
# | SB17 | IND | Keen, Kristen | D.C. | Nov. 15, 2010 | $345.00 | Meals |
# | SB17 | IND | Nation, Doug | D.C. | Nov. 15, 2010 | $345.00 | Meals |
# | SB17 | ORG | Forbes Printing Co | N.C. | Nov. 8, 2010 | $253.80 | Printing |
# | SB17 | ORG | Verizon Wireless | Ga. | Nov. 17, 2010 | $228.86 | Mobile Phone Expense |
# | SB17 | ORG | House Gift Shop | D.C. | Nov. 8, 2010 | $213.00 | Appreciation Souvenirs |
# | SB17 | IND | Church, Erica | N.C. | Nov. 1, 2010 | $199.32 | Travel Expense |
# | SB17 | IND | Pitman, William | N.C. | Nov. 8, 2010 | $186.56 | Travel Expense |
# | SB17 | ORG | Verizon Wireless | Ga. | Oct. 19, 2010 | $178.01 | Mobile Phone Expense |
# | SB17 | ORG | NC Farm Bureau Insurance | N.C. | Oct. 20, 2010 | $175.00 | Insurance |
# | SB17 | ORG | NC Dept. of Revenue | N.C. | Nov. 1, 2010 | $117.00 | Payroll Taxes |
# | SB17 | ORG | iContribute | Va. | Oct. 14, 2010 | $115.00 | Credit Card Processing Fee |
# | SB17 | ORG | IContact | N.C. | Nov. 8, 2010 | $74.00 | Email Marketing Service |
# | SB17 | ORG | Sprint | Mo. | Nov. 8, 2010 | $64.14 | Telephone Expense |
# | SB17 | ORG | Sprint | Mo. | Oct. 26, 2010 | $63.79 | Telephone Expense |
# | SB17 | IND | Church, Erica | N.C. | Nov. 1, 2010 | $50.00 | Mobile Phone Allowance |
# | SB17 | ORG | 03 Strategies | N.C. | Oct. 15, 2010 | $50.00 | Webhosting |
# | SB17 | ORG | 03 Strategies | N.C. | Nov. 8, 2010 | $50.00 | Webhosting |
# | SB17 | ORG | Youssef | N.C. | Nov. 8, 2010 | $45.80 | Food & Beverage Expense |
# | SB17 | ORG | iContribute | Va. | Oct. 28, 2010 | $39.40 | Credit Card Processing Fee |
# | SB17 | ORG | Warren & Associates | N.C. | Oct. 15, 2010 | $32.02 | Payroll Processing Fee |
# | SB17 | ORG | Fed Ex | N.C. | Nov. 8, 2010 | $30.65 | Overnight Delivery Fee |
# | SB17 | ORG | Warren & Associates | N.C. | Oct. 20, 2010 | $30.32 | Payroll Processing Fee |
# | SB17 | ORG | iContribute | Va. | Nov. 3, 2010 | $28.32 | Credit Card Processing Fee |
# | SB17 | ORG | Employment Security Commission of NC | N.C. | Nov. 1, 2010 | $21.84 | Unemployment Tax |
# | SB17 | ORG | Office Max | N.C. | Nov. 8, 2010 | $20.61 | Office Supplies |
# | SB17 | ORG | iContribute | Va. | Nov. 9, 2010 | $15.50 | Credit Card Processing Fee |
# | SB17 | IND | Pitman, William | N.C. | Nov. 8, 2010 | $15.00 | Meals |
# | SB17 | IND | Pitman, William | N.C. | Nov. 1, 2010 | $8.18 | Office Supplies |
# | SB17 | ORG | iContribute | Va. | Oct. 21, 2010 | $2.25 | Credit Card Processing Fee |