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 |