Itemized Expenditures for Filing 874419
Total Amount
$40,310
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Ocean Reef Club | Fla. | May 23, 2013 | $27,702.87 | Event Catering/Site Rental |
| # | SB21B | IND | Sarouphim, Nichole | D.C. | May 7, 2013 | $3,250.00 | Fundraising Consulting |
| # | SB21B | IND | Sarouphim, Nichole | D.C. | May 7, 2013 | $1,663.60 | Travel-No vendors require itemization |
| # | SB23 | CCM | CHRIS GIBSON FOR CONGRESS | N.Y. | May 10, 2013 | $1,000.00 | Contribution |
| # | SB23 | CCM | COFFMAN FOR CONGRESS | Colo. | May 10, 2013 | $1,000.00 | Contribution |
| # | SB23 | CCM | DENHAM FOR CONGRESS | Calif. | May 10, 2013 | $1,000.00 | Contribution |
| # | SB23 | CCM | FRIENDS OF JOE HECK | Nev. | May 10, 2013 | $1,000.00 | Contribution |
| # | SB23 | CCM | VALADAO FOR CONGRESS | Calif. | May 10, 2013 | $1,000.00 | Contribution |
| # | SB23 | CCM | WALORSKI FOR CONGRESS INC | Ind. | May 10, 2013 | $1,000.00 | Contribution |
| # | SB21B | ORG | Complete Campaigns/Aristotle | Calif. | May 18, 2013 | $403.00 | Software |
| # | SB21B | ORG | Ocean Reef Club | Fla. | May 18, 2013 | $384.48 | Lodging |
| # | SB21B | ORG | Avis Rent a Car | N.J. | May 18, 2013 | $381.18 | Travel |
| # | SB21B | ORG | Hertz Car Rental-Headquarters | N.J. | May 18, 2013 | $307.39 | Travel |
| # | SB21B | ORG | American Express | Fla. | May 18, 2013 | $101.49 | See Memos |
| # | SB21B | ORG | AT&T Wireless | Va. | May 18, 2013 | $97.97 | Cell Phone |
| # | SB21B | ORG | Capitol Hill Club | D.C. | May 18, 2013 | $18.51 | Meeting-Food/Beverage |