Itemized Expenditures for Filing 976656

Total Amount

$7,496

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB23 CCM MOONEY FOR CONGRESS W.Va. Oct. 24, 2014 $2,500.00
# SB21B ORG TPC SAWGRASS PONTE VEDRA BEACH Fla. Oct. 27, 2014 $2,138.74 FUNDRASING EVENT COSTS-FOOD & BEV
# SB23 CCM CLINT DIDIER FOR CONGRESS Wash. Oct. 24, 2014 $1,000.00 POLITICAL DONATION
# SB21B ORG JAY FANT FOR STATE HOUSE Fla. Oct. 27, 2014 $1,000.00 DONATION
# SB21B ORG ROBINSON HANKS YOUNG & ROBERTS PA Fla. Nov. 12, 2014 $300.00
# SB28A IND FISHER, KEVIN Fla. Oct. 24, 2014 $300.00 REFUND OF CONTRIBUTION
# SB21B ORG AMERICAN EXPRESS Tex. Oct. 27, 2014 $233.16 CAMPAIGN EXPENSES
# SB21B ORG PIRYX Calif. Oct. 29, 2014 $14.38 CREDIT CARD PROCESSING FEE
# SB21B ORG PIRYX Calif. Oct. 24, 2014 $7.19 CREDIT CARD PROCESSING FEE
# SB21B ORG PIRYX Calif. Oct. 23, 2014 $2.59 CREDIT CARD PROCESSING FEE