Itemized Expenditures for Filing 878590
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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 |