Itemized Expenditures for Filing 877106
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | CCM | Sanford for Congress | S.C. | April 15, 2013 | $2,000.00 | CAMPAIGN CONTRIBUTION |
# | SB17 | IND | Simpson, Kristine | Miss. | April 7, 2013 | $1,500.00 | FR Consulting |
# | SB17 | IND | Simpson, Kristine | Miss. | May 1, 2013 | $1,500.00 | FR Consulting |
# | SB17 | IND | Simpson, Kristine | Miss. | June 5, 2013 | $1,500.00 | FR Consulting |
# | SB21 | ORG | LHS Band Boosters | Miss. | May 13, 2013 | $1,000.00 | CHARITABLE DONATION |
# | SB21 | CCM | Fred Pitts for Mayor | Miss. | April 15, 2013 | $1,000.00 | CAMPAIGN CONTRIBUTION |
# | SB17 | ORG | USAA Credit Card Services | Tex. | May 1, 2013 | $506.32 | SEE BELOW: Internet; Computer |
# | SB21 | ORG | Myrtle Fire Department | Miss. | April 6, 2013 | $500.00 | CHARITABLE DONATION |
# | SB21 | ORG | Northwest Miss Theatre Guild | Miss. | May 22, 2013 | $500.00 | CHARITABLE DONATION |
# | SB17 | ORG | USAA Credit Card Services | Tex. | June 1, 2013 | $381.74 | SEE BELOW: Internet |
# | SB17 | ORG | USAA Credit Card Services | Tex. | April 7, 2013 | $357.82 | None over $200 |
# | SB17 | ORG | Verizon Wireless | Tex. | June 1, 2013 | $274.15 | Internet |
# | SB17 | ORG | Verizon Wireless | Tex. | May 1, 2013 | $270.93 | Internet |
# | SB17 | ORG | Microsoft Store | Wash. | May 1, 2013 | $235.39 | Computer Software |