Itemized Expenditures for Filing 840305

Total Amount

$26,657

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG Bellwether Consulting Group D.C. Nov. 14, 2012 $5,351.17 Fundraising Consulting
# SB21 CCM Romney Victory Inc. Mass. Oct. 22, 2012 $5,000.00 CONTRIBUTION
# SB17 ORG Integrated Campaign Solutions Fla. Nov. 14, 2012 $5,000.00 Fundraising Consulting
# SB17 IND Clyne, Jeffrey Fla. Oct. 31, 2012 $3,004.09 Event Catering
# SB17 ORG Bellwether Consulting Group D.C. Nov. 14, 2012 $2,000.00 Fundraising Consulting
# SB17 IND Misselhorn, Sara Fla. Nov. 14, 2012 $2,000.00 Salary
# SB17 ORG Professional Data Services Ga. Oct. 21, 2012 $1,501.35 Compliance Consulting
# SB17 ORG Integrated Campaign Solutions Fla. Nov. 14, 2012 $1,077.56 Fundraising Consulting
# SB17 ORG SunTrust Visa Md. Nov. 14, 2012 $946.05 See Below
# SB17 ORG US Airways Ariz. Nov. 14, 2012 $337.60 Airfare
# SB17 ORG Capitol Hill Club D.C. Nov. 14, 2012 $301.17 Event Catering
# SB17 ORG Marriott Hotels Md. Nov. 14, 2012 $247.46 Lodging
# SB17 ORG Verizon Wireless Fla. Nov. 20, 2012 $200.27 Telephone
# SB17 ORG Verizon Wireless Fla. Oct. 18, 2012 $197.49 Telephone
# SB17 IND Carr, Amanda Fla. Oct. 25, 2012 $110.55 Mileage Reimbursement
# SB17 ORG Red Pledge Fla. Nov. 2, 2012 $51.18 Transaction Fees
# SB17 ORG United States Post Office Fla. Nov. 14, 2012 $49.45 Postage
# SB17 ORG Red Pledge Fla. Nov. 5, 2012 $42.49 Transaction Fees
# SB17 ORG AT&T Ga. Nov. 5, 2012 $41.23 Telephone
# SB17 ORG American Express Fla. Oct. 31, 2012 $33.99 Transaction Fees
# SB17 ORG Createsend Nov. 14, 2012 $10.37 E-Marketing