Itemized Expenditures for Filing 769271

Total Amount

$98,202

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

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