Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 IND Parvin, C. Landon Va. Oct. 10, 2012 $15,000.00 Speech Writing
# SB23 PTY Ohio Republican Party Ohio Oct. 17, 2012 $10,000.00 Contribution
# SB23 COM Tom Smith For Senate Inc Pa. Oct. 16, 2012 $5,000.00 Contribution
# SB21B ORG Pearson & Associates D.C. Oct. 15, 2012 $2,000.00 Fundraising Consulting
# SB21B ORG Drackett-Harth Realty Ohio Oct. 5, 2012 $912.00 Rent
# SB21B ORG NuVision Communications Ohio Oct. 4, 2012 $619.50 Communications Equipment
# SB21B ORG NuVision Communications Ohio Oct. 10, 2012 $619.50 Communications Equipment
# SB21B IND Lehman, Rob Va. Oct. 4, 2012 $614.11 Reimbursement: See Below
# SB21B ORG FLS Connect Inc. Minn. Oct. 4, 2012 $562.37 Conference Calls
# SB21B ORG American Airlines Tex. Oct. 4, 2012 $426.60 Travel
# SB21B IND Dunn, Caitlin D.C. Oct. 4, 2012 $426.60 Reimbursement for Travel: See Below
# SB21B ORG National Car Rental Ohio Oct. 4, 2012 $373.01 Transportation
# SB21B IND Sadosky, Jeff Va. Oct. 4, 2012 $121.96 Reimbursement: See Below
# SB21B ORG Marriott Houston Tex. Oct. 4, 2012 $68.00 Travel
# SB21B ORG Time Warner Cable Ohio Oct. 4, 2012 $63.41 Cable/Internet
# SB21B ORG American Airlines Tex. Oct. 4, 2012 $25.00 Travel