| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB23 | IND | Graves, Scott | Tex. | Nov. 6, 2012 | $4,999.76 | Reimburse travel, meals, mileage |
| # | SB23 | COM | Anderson For Congress | Ga. | Nov. 6, 2012 | $4,999.76 | Re-imburse travel, mileage, lodging |
| # | SB21B | IND | Bain, William | Tex. | Nov. 15, 2012 | $250.00 | Accounting/Rent |
| # | SB21B | IND | Bain, William | Tex. | Nov. 15, 2012 | $200.00 | Accounting Services |
| # | SB21B | ORG | Aristotle International | D.C. | Nov. 5, 2012 | $173.00 | Database |
| # | SB21B | ORG | Atrium Centre, LLC | Tex. | Nov. 15, 2012 | $50.00 | Rent |