Itemized Expenditures for Filing 877106

Total Amount

$10,746

Other Transactions in this Filing


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