Itemized Expenditures for Filing 887994

Total Amount

$84,209

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 THEODORE COMPANY, LLC Va. April 18, 2013 $8,680.00 FUNDRAISING CONSULTING
# SB21 PAC PATRIOT DAY I Va. May 14, 2013 $5,500.00 CONTRIBUTION
# SB17 ORG MAI & ASSOCIATES LLC Va. May 20, 2013 $5,000.00 CAMPAIGN STRATEGY
# SB17 ORG MAI & ASSOCIATES LLC Va. April 22, 2013 $5,000.00 CAMPAIGN STRATEGY
# SB17 ORG MAI & ASSOCIATES LLC Va. June 20, 2013 $5,000.00 CAMPAIGN STRATEGY
# SB21 PTY WEST VIRGINIA REPUBLICAN PARTY W.Va. May 28, 2013 $5,000.00 CONTRIBUTION
# SB17 ORG WATERFRONT PLACE HOTEL W.Va. April 18, 2013 $4,289.40 EVENT CATERING
# SB17 ORG DUNBAR PRINTING & GRAPHICS LLC W.Va. June 10, 2013 $3,670.85 PRINTING
# SB17 ORG DEEM STRATEGIC CONSULTING, LLC W.Va. May 6, 2013 $3,632.95 FUNDRAISING CONSULTING
# SB17 ORG DUNBAR PRINTING & GRAPHICS LLC W.Va. April 18, 2013 $3,512.84 PRINTING
# SB17 ORG PROFESSIONAL DATA SERVICES, INC. Ga. June 4, 2013 $3,098.20 COMPLIANCE CONSULTING
# SB17 ORG PROFESSIONAL DATA SERVICES, INC. Ga. June 10, 2013 $3,037.63 COMPLIANCE CONSULTING
# SB17 IND MCKINLEY, AMY Wash. May 1, 2013 $3,000.00 FINANCE CONSULTING
# SB17 IND MCKINLEY, AMY Wash. June 3, 2013 $3,000.00 FINANCE CONSULTING
# SB17 IND MCKINLEY, AMY Wash. April 1, 2013 $3,000.00 FINANCE CONSULTING
# SB17 ORG CAPITAL GRILLE D.C. April 18, 2013 $2,696.80 EVENT CATERING
# SB17 ORG OLIVERIO'S CATERING W.Va. April 3, 2013 $2,053.01 EVENT CATERING
# SB17 ORG DEEM STRATEGIC CONSULTING, LLC W.Va. April 3, 2013 $1,750.00 FUNDRAISING CONSULTING
# SB17 ORG DEEM STRATEGIC CONSULTING, LLC W.Va. June 6, 2013 $1,750.00 FUNDRAISING CONSULTING
# SB17 ORG BOBBY VAN'S STEAKHOUSE D.C. May 16, 2013 $1,530.10 EVENT CATERING
# SB17 ORG WHEELING COUNTRY CLUB, INC. W.Va. June 4, 2013 $1,369.25 EVENT CATERING
# SB17 ORG CAPITOL HILL CLUB D.C. May 2, 2013 $841.96 MEETING EXPENSE
# SB17 ORG PAYPAL Calif. April 1, 2013 $635.98 CC TRANSACTION FEES
# SB17 ORG AVALON CATERERS Va. April 18, 2013 $584.03 EVENT CATERING
# SB17 ORG THE CONGRESSIONAL CLUB D.C. April 18, 2013 $500.00 MEMBERSHIP DUES
# SB17 ORG INTELLIGENICS W.Va. May 28, 2013 $495.00 WEB DEVELOPMENT
# SB17 ORG DEEM STRATEGIC CONSULTING, LLC W.Va. April 3, 2013 $461.98 MILEAGE REIMBURSEMENT
# SB17 ORG GEPPETTO CATERING, INC. Md. June 6, 2013 $408.80 EVENT CATERING
# SB17 IND MCKINLEY, MARY W.Va. June 10, 2013 $303.21 SEE MEMO
# SB17 ORG LA PRIMA FOOD GROUP Md. May 16, 2013 $300.70 EVENT CATERING
# SB17 ORG NATIONAL RURAL ELECTRIC COOPERATIVE ASSOC. Md. April 9, 2013 $277.96 EVENT ROOM RENTAL/STAFF TIME
# SB17 ORG LA PRIMA FOOD GROUP Md. April 18, 2013 $255.48 EVENT CATERING
# SB17 ORG RUNYAN HOLDINGS D.C. May 16, 2013 $250.00 EVENT FACILITY RENTAL
# SB17 ORG CMDI Va. April 18, 2013 $229.61 DATABASE MANAGEMENT/E-MARKETING
# SB17 ORG UPS Ga. June 6, 2013 $228.10 SHIPPING
# SB17 ORG FEDERAL EXPRESS Tex. April 18, 2013 $215.69 SHIPPING
# SB17 ORG SCREEN GRAPHICS, INC. W.Va. April 3, 2013 $190.80 EVENT SIGNS
# SB17 ORG THE THEODORE COMPANY, LLC Va. June 6, 2013 $166.24 SEE MEMO
# SB17 IND BARTLETT, DOYLE Va. June 4, 2013 $150.00 IN-KIND CONTRIBUTION
# SB17 IND BARTLETT, DOYLE Va. May 7, 2013 $150.00 IN-KIND CONTRIBUTION
# SB17 IND BARTLETT, DOYLE Va. May 22, 2013 $150.00 IN-KIND CONTRIBUTION
# SB17 ORG DEEM STRATEGIC CONSULTING, LLC W.Va. June 6, 2013 $148.70 MILEAGE REIMBURSEMENT
# SB17 ORG THE THEODORE COMPANY, LLC Va. April 18, 2013 $126.87 SEE MEMO
# SB17 ORG CMDI Va. June 6, 2013 $117.34 DATABASE MANAGEMENT/E-MARKETING
# SB17 ORG OFFICE DEPOT Fla. June 6, 2013 $108.95 EVENT SUPPLIES
# SB17 ORG UPS Ga. May 2, 2013 $92.19 SHIPPING
# SB17 ORG CMDI Va. May 16, 2013 $87.56 DATABASE MANAGEMENT/E-MARKETING
# SB17 ORG UPS Ga. April 3, 2013 $79.37 SHIPPING
# SB17 ORG BENCHMARK E-MAIL Calif. April 3, 2013 $78.95 E-MARKETING
# SB17 ORG OFFICE DEPOT Fla. May 2, 2013 $77.37 OFFICE SUPPLIES
# SB17 ORG FEDERAL EXPRESS Tex. June 6, 2013 $54.60 SHIPPING
# SB17 ORG USPS W.Va. May 2, 2013 $46.00 POSTAGE
# SB17 ORG OFFICE DEPOT Fla. April 3, 2013 $43.18 EVENT SUPPLIES
# SB17 ORG SCREEN GRAPHICS, INC. W.Va. June 6, 2013 $42.40 EVENT SIGNS
# SB17 ORG USPS W.Va. April 24, 2013 $39.00 P.O. BOX RENTAL
# SB17 ORG DEEM STRATEGIC CONSULTING, LLC W.Va. April 3, 2013 $31.62 SEE MEMO
# SB17 ORG PAYPAL Calif. June 1, 2013 $30.00 CC TRANSACTION FEES
# SB17 ORG PAYPAL Calif. May 1, 2013 $30.00 CC TRANSACTION FEES
# SB17 ORG PAYPAL Calif. June 7, 2013 $14.80 CC TRANSACTION FEES
# SB17 ORG PAYPAL Calif. April 25, 2013 $14.80 CC TRANSACTION FEES
# SB17 ORG PAYPAL Calif. June 19, 2013 $14.80 CC TRANSACTION FEES
# SB17 ORG THE THEODORE COMPANY, LLC Va. May 16, 2013 $12.88 SEE MEMO
# SB17 ORG PAYPAL Calif. May 21, 2013 $11.30 CC TRANSACTION FEES
# SB17 ORG PAYPAL Calif. June 5, 2013 $3.40 CC TRANSACTION FEES
# SB17 ORG PAYPAL Calif. June 14, 2013 $0.61 CC TRANSACTION FEES