Itemized Expenditures for Filing 838922
Total Amount
$62,842
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Macon Consulting | N.C. | Oct. 22, 2012 | $19,450.33 | Media Buys, Recording Studio Fee, Shipping, Finance Consulting |
| # | SB17 | ORG | Macon Consulting | N.C. | Oct. 22, 2012 | $10,000.00 | Finance Consulting |
| # | SB21 | PTY | NORTH CAROLINA REPUBLICAN PARTY | N.C. | Oct. 29, 2012 | $10,000.00 | Contribution |
| # | SB17 | ORG | Macon Consulting | N.C. | Nov. 1, 2012 | $7,500.00 | Management Consulting |
| # | SB17 | ORG | MDI Imaging and Mailing | Va. | Oct. 31, 2012 | $7,142.82 | Direct Mail Services |
| # | SB17 | ORG | Capitol Advisors, Inc. | N.C. | Nov. 1, 2012 | $3,910.00 | Accounting, Administrative, Event Consulting |
| # | SB17 | ORG | Precision Marketing Inc. | Va. | Oct. 22, 2012 | $996.04 | Direct Mail Services |
| # | SB17 | ORG | Derby Watkins and Associates | Fla. | Oct. 31, 2012 | $775.00 | List Services |
| # | SB17 | ORG | BB&T | N.C. | Oct. 31, 2012 | $727.60 | Campaign Car |
| # | SB17 | ORG | CMDI | Va. | Oct. 31, 2012 | $604.77 | Direct Mail Services |
| # | SB17 | ORG | Capitol Advisors, Inc. | N.C. | Nov. 1, 2012 | $431.20 | Mileage |
| # | SB17 | ORG | Macon Consulting | N.C. | Nov. 1, 2012 | $314.76 | Media Buy, Finance Consulting |
| # | SB17 | ORG | Dot The I Design and Graphics | N.C. | Oct. 31, 2012 | $250.00 | Graphics Service |
| # | SB17 | ORG | US Cellular | N.C. | Nov. 1, 2012 | $193.43 | Phone Service |
| # | SB17 | ORG | Doug Henry Chevrolet | N.C. | Oct. 22, 2012 | $162.35 | Campaign Car Maintenance |
| # | SB17 | COM | Verizon Wireless | Ga. | Oct. 31, 2012 | $133.93 | Phone Service |
| # | SB17 | ORG | Aristotle Industries | D.C. | Nov. 6, 2012 | $38.03 | Credit Card Processing Fee |