Itemized Expenditures for Filing 927564
Total Amount
$29,488
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | IND | Parker, Lisa | Ala. | May 7, 2014 | $18,352.27 | Arranging Fundraising Meetings, Setting Up Events, Sending Out Invitations, Etc. |
| # | SB17 | ORG | Xcel Printing | Ala. | April 18, 2014 | $5,430.42 | Invitations for fundraiser |
| # | SB17 | ORG | The Cannon Group LLC | D.C. | May 7, 2014 | $3,677.00 | Fundraising Commission |
| # | SB17 | ORG | A. M. Booth Lumberyard | Ala. | April 2, 2014 | $425.00 | Venue Rental for Event |
| # | SB17 | ORG | The Cannon Group LLC | D.C. | May 7, 2014 | $286.75 | March fundraising expenses |
| # | SB17 | ORG | Costco | Ala. | April 24, 2014 | $260.69 | Food for Event |
| # | SB17 | ORG | United States Postal Service | Ala. | May 7, 2014 | $245.00 | Postage for Event |
| # | SB17 | ORG | United States Postal Service | Ala. | May 9, 2014 | $147.00 | Stamps |
| # | SB17 | ORG | Sam's Club | Ala. | April 24, 2014 | $26.07 | Supplies for Event |