Itemized Expenditures for Filing 878590

Total Amount

$27,900

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB17 ORG The Catalyst Group RW LLC D.C. May 16, 2013 $2,400.00 Fundraising Consultant
# SB17 ORG The Catalyst Group RW LLC D.C. April 12, 2013 $2,400.00 Fundraising Consultant
# SB17 ORG Visa Card Bank Of Lancaster Fla. May 2, 2013 $2,376.94 CREDIT CARD PAYMENT: SEE BELOW
# SB17 ORG Williamsburg Lodge Va. May 2, 2013 $1,782.97 Campaign Event Expenses
# SB17 IND Carrow, Courtney D.C. May 1, 2013 $1,727.60 Staff Salary and Phone Allowance
# SB17 IND Carrow, Courtney D.C. June 1, 2013 $1,727.60 Staff Salary and Phone Allowance
# SB17 IND Carrow, Courtney D.C. April 5, 2013 $1,727.60 Staff Salary and Phone Allowance
# SB17 ORG FEC Financial Inc. Va. May 7, 2013 $1,654.60 PAYMENT: SEE BELOW
# SB17 ORG FEC Financial Inc. Va. May 7, 2013 $1,650.00 Accounting Services
# SB17 ORG Bobby Van's Grill D.C. June 7, 2013 $1,446.90 REIMBURSEMENT: SEE BELOW
# SB17 ORG The Catalyst Group RW LLC D.C. June 7, 2013 $1,446.90 REIMBURSEMENT: SEE BELOW
# SB17 ORG Visa Card Bank Of Lancaster Fla. May 31, 2013 $1,142.86 CREDIT CARD PAYMENT: SEE BELOW
# SB17 ORG FEC Financial Inc. Va. June 7, 2013 $1,117.10 PAYMENT: SEE BELOW
# SB17 ORG FEC Financial Inc. Va. June 7, 2013 $1,100.00 Accounting Services
# SB17 ORG The Catalyst Group RW LLC D.C. April 25, 2013 $686.79 REIMBURSEMENT: SEE BELOW
# SB17 IND Gordy, Thomas T. Va. June 30, 2013 $686.25 IN-KIND RECEIVED Catering & Facility Rental
# SB17 ORG The Catalyst Group RW LLC D.C. May 2, 2013 $568.02 REIMBURSEMENT: SEE BELOW
# SB17 ORG Geppetto Catering Inc. Md. April 25, 2013 $536.79 Catering
# SB17 ORG U S Treasury Ohio April 10, 2013 $495.40 Federal Withholding Taxes
# SB17 ORG U S Treasury Ohio May 10, 2013 $495.40 Federal Withholding Taxes
# SB17 ORG U S Treasury Ohio June 10, 2013 $495.40 Federal Withholding Taxes
# SB17 ORG Executive Press Inc. Va. May 31, 2013 $489.35 Invitation & Envelope Printing
# SB17 ORG The Catalyst Group RW LLC D.C. June 5, 2013 $433.60 REIMBURSEMENT: SEE BELOW
# SB17 ORG Geppetto Catering Inc. Md. May 2, 2013 $418.02 Catering
# SB17 ORG Executive Press Inc. Va. May 31, 2013 $405.06 Invitation & Envelope Printing
# SB17 ORG Carver Partners Lp Llc Va. June 1, 2013 $400.00 Office Rent
# SB17 ORG Carver Partners Lp Llc Va. May 1, 2013 $400.00 Office Rent
# SB17 ORG Carver Partners Lp Llc Va. April 5, 2013 $400.00 Office Rent
# SB17 ORG Republican Party of Virginia Inc. Va. May 13, 2013 $375.00 Delegation Convention Advertisement
# SB17 ORG Capitol Hill Club D.C. May 31, 2013 $366.80 Administrative/Salary/Overhead Expenses
# SB17 ORG Verizon Tex. April 15, 2013 $356.98 Office Phone
# SB17 ORG Voter Connections Calif. April 17, 2013 $300.00 PAYMENT: SEE BELOW
# SB17 ORG U.S. House of Representatives Gift Shop D.C. May 2, 2013 $270.00 Campaign Event Expenses
# SB17 ORG Republican Party of Virginia Inc. Va. May 31, 2013 $270.00 Campaign Event Expenses
# SB17 ORG VFW Post 824 Va. June 5, 2013 $250.00 Advertising
# SB17 ORG Voter Connections Calif. June 21, 2013 $240.00 Website Hosting & Support
# SB17 ORG Congressional LQR & Deli D.C. June 5, 2013 $239.10 Food & Beverage
# SB17 ORG Intuit Calif. April 17, 2013 $220.98 Checks & Deposit Slips
# SB17 ORG Verizon Tex. April 12, 2013 $199.28 Office Phone
# SB17 ORG Verizon Tex. May 15, 2013 $198.67 Office Phone
# SB17 ORG Verizon Tex. June 14, 2013 $198.67 Office Phone
# SB17 ORG Capitol Tech Solutions Calif. June 10, 2013 $195.50 Credit Card Processing Fee
# SB17 ORG Geppetto Catering Inc. Md. June 5, 2013 $194.50 Food & Beverage
# SB17 ORG Voter Connections Calif. April 17, 2013 $180.00 Domain Renewal
# SB17 ORG Capitol Hill Club D.C. June 5, 2013 $174.32 Food and Beverage
# SB17 ORG Constant Contact Mass. May 2, 2013 $170.00 Administrative/Salary/Overhead Expenses
# SB17 ORG Constant Contact Mass. May 31, 2013 $170.00 Administrative/Salary/Overhead Expenses
# SB17 ORG Marriott Richmond Va. May 31, 2013 $162.72 Travel Expenses
# SB17 ORG Capitol Tech Solutions Calif. May 27, 2013 $161.50 Credit Card Processing Fee
# SB17 ORG Associated General Contractors Of America D.C. May 2, 2013 $150.00 Facility Rental
# SB17 ORG Associated General Contractors Of America D.C. April 25, 2013 $150.00 Facility Rental
# SB17 ORG Capitol Tech Solutions Calif. June 3, 2013 $149.00 Credit Card Processing Fee
# SB17 ORG Sam's Club Va. June 19, 2013 $145.72 Food and Beverage
# SB17 CAN Wittman, Robert Va. June 19, 2013 $145.72 REIMBURSEMENT: SEE BELOW
# SB17 ORG Dominion Virginia Power Va. April 12, 2013 $133.91 Office Utilities
# SB17 ORG Voter Connections Calif. April 17, 2013 $120.00 Website Hosting
# SB17 ORG Virginia State Corporation Commission Va. May 31, 2013 $102.40 Administrative/Salary/Overhead Expenses
# SB17 ORG Capitol Tech Solutions Calif. June 17, 2013 $98.10 Credit Card Processing Fee
# SB17 ORG Fedex Pa. May 2, 2013 $90.94 Administrative/Salary/Overhead Expenses
# SB17 ORG Capitol Tech Solutions Calif. May 20, 2013 $76.00 Credit Card Processing Fee
# SB17 ORG Westmoreland Co Treasurer Va. May 31, 2013 $67.61 Office Utilities
# SB17 ORG Capitol Tech Solutions Calif. April 29, 2013 $60.50 Credit Card Processing Fee
# SB17 ORG Capitol Tech Solutions Calif. April 15, 2013 $60.50 Credit Card Processing Fee
# SB17 ORG Alice Payne Accounting & Tax Service Va. May 13, 2013 $55.00 payroll service
# SB17 ORG Kilmarnock Rotary Foundation Va. May 31, 2013 $50.00 Campaign Event Expenses
# SB17 ORG Capitol Tech Solutions Calif. June 24, 2013 $37.00 Credit Card Processing Fee
# SB17 ORG U S Treasury Ohio April 26, 2013 $36.00 Federal Withholding Taxes
# SB17 ORG People Smart Neb. May 2, 2013 $35.40 Administrative/Salary/Overhead Expenses
# SB17 ORG The Ups Store Va. May 2, 2013 $27.63 Administrative/Salary/Overhead Expenses
# SB17 ORG Dominion Virginia Power Va. May 15, 2013 $22.91 Office Utilities
# SB17 ORG Dominion Virginia Power Va. June 14, 2013 $21.38 Office Utilities
# SB17 ORG Home Depot Va. May 31, 2013 $20.94 Administrative/Salary/Overhead Expenses
# SB17 CAN Wittman, Robert Va. May 28, 2013 $20.00 Parking Expense
# SB17 ORG FEC Financial Inc. Va. June 7, 2013 $17.10 Postage
# SB17 ORG Capitol Tech Solutions Calif. May 13, 2013 $16.50 Credit Card Processing Fee
# SB17 ORG Capitol Tech Solutions Calif. April 8, 2013 $16.00 Credit Card Processing Fee
# SB17 CAN Wittman, Robert Va. May 13, 2013 $15.00 Taxi Fare Reimbursement
# SB17 ORG FEC Financial Inc. Va. May 7, 2013 $4.60 Postage Reimbursement
# SB17 ORG Capitol Tech Solutions Calif. June 30, 2013 $2.00 Credit Card Processing Fee