Itemized Expenditures for Filing 957288
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Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21 | PTY | National Republican Congressional Committee | D.C. | July 28, 2014 | $32,000.00 | Transfer |
# | SB21 | PTY | National Republican Congressional Committee | D.C. | Sept. 8, 2014 | $11,355.00 | Transfer |
# | SB17 | ORG | Epiphany Productions Inc | Va. | Aug. 1, 2014 | $5,056.30 | Fundraising Consulting Svcs. |
# | SB17 | ORG | Epiphany Productions Inc | Va. | Sept. 10, 2014 | $5,047.50 | Fundraising Consulting Svcs. |
# | SB17 | ORG | Epiphany Productions Inc | Va. | July 3, 2014 | $5,046.00 | Fundraising Consulting Svcs. |
# | SB17 | ORG | The Duke Mansion | N.C. | July 15, 2014 | $2,910.31 | Credit Card Memo - Catering / Food & Beverage |
# | SB21 | CCM | Rick W Allen for Congress | Ga. | Sept. 5, 2014 | $2,000.00 | Contribution |
# | SB17 | ORG | Aristotle International, Inc. | D.C. | July 10, 2014 | $1,800.00 | Database Management |
# | SB21 | CCM | Doug Ose for Congress | Calif. | Sept. 5, 2014 | $1,750.00 | Contribution |
# | SB21 | CCM | Senger for Congress | Ill. | Sept. 5, 2014 | $1,750.00 | Contribution |
# | SB17 | IND | Wilkinson, Kevin | N.C. | Aug. 29, 2014 | $1,671.68 | Salary |
# | SB17 | IND | Wilkinson, Kevin | N.C. | July 15, 2014 | $1,671.67 | Salary |
# | SB17 | IND | Wilkinson, Kevin | N.C. | Aug. 15, 2014 | $1,671.67 | Salary |
# | SB17 | IND | Wilkinson, Kevin | N.C. | July 31, 2014 | $1,671.66 | Salary |
# | SB17 | ORG | CFC Consulting Inc. | Ala. | July 10, 2014 | $1,400.00 | Bookkeeping / Compliance |
# | SB17 | ORG | CFC Consulting Inc. | Ala. | Aug. 22, 2014 | $1,381.25 | Bookkeeping / Compliance |
# | SB17 | IND | Wilkinson, Kevin | N.C. | Sept. 11, 2014 | $1,375.00 | Fundraising Consulting Svcs. |
# | SB17 | ORG | Bobby Van's | D.C. | July 15, 2014 | $1,320.09 | Credit Card Memo - Catering / Food & Beverage |
# | SB17 | IND | Wilkinson, Kevin | N.C. | Sept. 25, 2014 | $1,145.83 | Fundraising Consulting Svcs. |
# | SB17 | ORG | Department of the Treasury | Ohio | Aug. 15, 2014 | $964.48 | Payroll Taxes |
# | SB17 | ORG | CFC Consulting Inc. | Ala. | Sept. 10, 2014 | $949.50 | Bookkeeping / Compliance |
# | SB17 | ORG | Department of the Treasury | Ohio | July 15, 2014 | $946.89 | Payroll Taxes |
# | SB17 | ORG | USPS | N.C. | Sept. 25, 2014 | $940.57 | Credit Card Memo - Postage |
# | SB17 | ORG | Department of the Treasury | Ohio | Aug. 29, 2014 | $927.79 | Payroll Taxes |
# | SB17 | ORG | Department of the Treasury | Ohio | July 31, 2014 | $923.40 | Payroll Taxes |
# | SB17 | ORG | Aqua Al 2 | D.C. | Sept. 25, 2014 | $910.00 | Credit Card Memo - Food / Beverage |
# | SB17 | ORG | USPS | N.C. | Aug. 27, 2014 | $907.15 | Credit Card Memo - Postage |
# | SB17 | ORG | FSP Park Seneca | N.C. | Sept. 19, 2014 | $900.00 | Rent |
# | SB17 | ORG | FSP Park Seneca | N.C. | July 28, 2014 | $900.00 | Rent |
# | SB17 | ORG | FSP Park Seneca | N.C. | Aug. 22, 2014 | $900.00 | Rent |
# | SB17 | ORG | DCanter | D.C. | Aug. 27, 2014 | $845.00 | Credit Card Memo - Food / Beverage |
# | SB17 | IND | VanOrsdel, James | N.C. | Aug. 15, 2014 | $771.89 | Salary |
# | SB17 | IND | VanOrsdel, James | N.C. | Sept. 30, 2014 | $750.83 | Salary |
# | SB17 | IND | VanOrsdel, James | N.C. | July 15, 2014 | $730.79 | Salary |
# | SB17 | IND | VanOrsdel, James | N.C. | Aug. 29, 2014 | $687.03 | Salary |
# | SB17 | ORG | The Liaison Capitol Hill | D.C. | Sept. 25, 2014 | $678.30 | Credit Card Memo - Lodging |
# | SB17 | IND | VanOrsdel, James | N.C. | July 31, 2014 | $676.01 | Salary |
# | SB17 | IND | VanOrsdel, James | N.C. | Sept. 15, 2014 | $655.96 | Salary |
# | SB17 | ORG | Wal-Mart | N.C. | July 15, 2014 | $616.99 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Quill Corporation | Ill. | Aug. 27, 2014 | $608.10 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Staples | N.C. | Sept. 25, 2014 | $598.34 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Paypal *Communications Sales 2-Go* | Calif. | July 15, 2014 | $509.98 | Credit Card Memo - Eqiupment Purchase |
# | SB17 | ORG | Wal-Mart | N.C. | July 15, 2014 | $501.66 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Quo Vadis, Inc. | N.C. | Sept. 22, 2014 | $436.80 | IT Support Services |
# | SB17 | ORG | Quo Vadis, Inc. | N.C. | Aug. 22, 2014 | $436.80 | IT Support Services |
# | SB17 | ORG | Time Warner Cable | N.C. | July 15, 2014 | $400.22 | Credit Card Memo - Internet & Cable Expense |
# | SB17 | ORG | Calif. | Aug. 27, 2014 | $385.33 | Credit Card Memo - Online Advertising | |
# | SB17 | ORG | UPS | Ga. | Sept. 25, 2014 | $384.35 | Credit Card Memo - Shipping |
# | SB17 | ORG | Citibank, N.A. | Ohio | Sept. 25, 2014 | $356.48 | Credit Card Payment - See Memo Entries |
# | SB17 | ORG | The Buttercup | N.C. | Aug. 27, 2014 | $353.92 | Credit Card Memo - Printing |
# | SB17 | ORG | Quill Corporation | Ill. | Aug. 27, 2014 | $332.46 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Staples | N.C. | Aug. 27, 2014 | $303.46 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Verizon Wireless | Ga. | July 3, 2014 | $300.00 | Cell Phones |
# | SB17 | ORG | Department of the Treasury | Ohio | Sept. 30, 2014 | $269.40 | Payroll Taxes |
# | SB17 | ORG | USPS | N.C. | July 15, 2014 | $254.80 | Credit Card Memo - Postage |
# | SB17 | ORG | Department of the Treasury | Ohio | Sept. 15, 2014 | $228.29 | Payroll Taxes |
# | SB17 | ORG | Enterprise Rent A Car | N.C. | Aug. 27, 2014 | $225.10 | Credit Card Memo - Rental Car |
# | SB17 | ORG | Citibank, N.A. | Ohio | July 15, 2014 | $214.56 | Credit Card Payment - See Memo Entries |
# | SB17 | ORG | Verizon Wireless | Ga. | Aug. 5, 2014 | $203.16 | Cell Phones |
# | SB17 | ORG | NC Department Of Revenue | N.C. | Aug. 15, 2014 | $176.67 | Payroll Taxes |
# | SB17 | ORG | NC Department Of Revenue | N.C. | July 15, 2014 | $172.11 | Payroll Taxes |
# | SB17 | ORG | Lake Norman Chamber of Commerce | N.C. | Aug. 22, 2014 | $170.00 | Membership Dues |
# | SB17 | ORG | NC Department Of Revenue | N.C. | Aug. 29, 2014 | $166.41 | Payroll Taxes |
# | SB17 | ORG | NC Department Of Revenue | N.C. | July 31, 2014 | $166.02 | Payroll Taxes |
# | SB17 | ORG | Verizon Wireless | Ga. | Sept. 4, 2014 | $163.94 | Cell Phones |
# | SB17 | ORG | Shred-It | Va. | July 15, 2014 | $159.00 | Credit Card Memo - Shredding Services |
# | SB17 | ORG | Citibank, N.A. | Ohio | Aug. 27, 2014 | $158.55 | Credit Card Payment - Bank Fee |
# | SB17 | ORG | Citibank, N.A. | Ohio | Aug. 27, 2014 | $130.37 | Credit Card Payment - See Memo Entries |
# | SB17 | ORG | Staples | N.C. | Aug. 27, 2014 | $129.76 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Staples | N.C. | July 15, 2014 | $120.77 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Shred-It | Va. | Aug. 27, 2014 | $106.00 | Credit Card Memo - Shredding Services |
# | SB17 | ORG | UPS | Ga. | July 15, 2014 | $93.09 | Credit Card Memo - Shipping |
# | SB17 | ORG | 7-Eleven | N.C. | July 15, 2014 | $87.31 | Credit Card Memo - Fuel |
# | SB17 | ORG | Charlotte City Club | N.C. | Aug. 19, 2014 | $78.01 | Food / Beverage |
# | SB17 | ORG | Staples | N.C. | Aug. 27, 2014 | $75.59 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Marathon Petroleum | N.C. | July 15, 2014 | $72.40 | Credit Card Memo - Fuel |
# | SB17 | ORG | NC Department Of Revenue | N.C. | Sept. 30, 2014 | $65.89 | Payroll Taxes |
# | SB17 | ORG | Marathon Petroleum | N.C. | Aug. 27, 2014 | $64.17 | Credit Card Memo - Fuel |
# | SB17 | ORG | ADP, Inc. | Ga. | Sept. 12, 2014 | $58.30 | Payroll Processing |
# | SB17 | ORG | ADP, Inc. | Ga. | Aug. 15, 2014 | $58.30 | Payroll Processing |
# | SB17 | ORG | ADP, Inc. | Ga. | Aug. 1, 2014 | $58.30 | Payroll Processing |
# | SB17 | ORG | ADP, Inc. | Ga. | Aug. 29, 2014 | $58.30 | Payroll Processing |
# | SB17 | ORG | ADP, Inc. | Ga. | July 11, 2014 | $58.30 | Payroll Processing |
# | SB17 | ORG | ADP, Inc. | Ga. | July 4, 2014 | $58.30 | Payroll Processing |
# | SB17 | IND | Wall, Erin | Va. | July 3, 2014 | $54.43 | Ultimate Vendor - Does not meet itemization threshold |
# | SB17 | ORG | NC Department Of Revenue | N.C. | Sept. 15, 2014 | $54.23 | Payroll Taxes |
# | SB17 | ORG | Shred-It | Va. | Sept. 25, 2014 | $53.00 | Credit Card Memo - Shredding Services |
# | SB21 | PTY | North Carolina Republican Party | N.C. | Aug. 27, 2014 | $50.00 | Credit Card Memo - Contribution |
# | SB17 | ORG | Anedot, LLC | La. | Aug. 25, 2014 | $49.35 | Contribution Processing Fees |
# | SB17 | IND | Wall, Erin | Va. | Sept. 11, 2014 | $46.60 | Ultimate Vendor - Does not meet itemization threshold |
# | SB17 | ORG | Harris Teeter | N.C. | Aug. 1, 2014 | $34.18 | Ultimate Vendor Memo - Food / Beverage |
# | SB17 | ORG | Aristotle International, Inc. | D.C. | Sept. 19, 2014 | $34.06 | Database Managment |
# | SB17 | IND | Wilkinson, Kevin | N.C. | Aug. 1, 2014 | $29.96 | Ultimate Vendor - Does not meet itemization threshold |
# | SB17 | ORG | Harris Teeter | N.C. | Sept. 19, 2014 | $28.52 | Ultimate Vendor Memo - Food / Beverage |
# | SB17 | ORG | Anedot, LLC | La. | Aug. 12, 2014 | $25.57 | Contribution Processing Fees |
# | SB17 | ORG | Harris Teeter | N.C. | Sept. 25, 2014 | $20.60 | Credit Card Memo - Stamps |
# | SB17 | ORG | Conference America | Ala. | Aug. 27, 2014 | $16.09 | Credit Card Memo - Conference Calls |
# | SB17 | ORG | Target | Minn. | July 15, 2014 | $7.43 | Credit Card Memo - Office Supplies |
# | SB17 | ORG | Anedot, LLC | La. | Aug. 28, 2014 | $5.47 | Contribution Processing Fees |
# | SB17 | ORG | Wells Fargo Bank NA | N.C. | Aug. 8, 2014 | $3.00 | Bank Fee |