Itemized Expenditures for Filing 978476
Total Amount
$61,404
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 Stoneridge Group, LLC | Ga. | Oct. 27, 2014 | $36,495.00 | Printing/Postage |
| # | SB17 | ORG | Hilton Cincinnati Airport | Ky. | Nov. 20, 2014 | $7,861.78 | Catering/Lodging |
| # | SB17 | ORG | Broghamer Consulting LLC | Ky. | Nov. 7, 2014 | $3,985.16 | Compliance Consulting |
| # | SB17 | ORG | District City Consulting | D.C. | Nov. 7, 2014 | $3,265.00 | Finance Consulting |
| # | SB17 | ORG | District City Consulting | D.C. | Oct. 29, 2014 | $2,545.00 | Finance Consulting |
| # | SB17 | ORG | Best Buy | Minn. | Nov. 4, 2014 | $1,134.18 | Office Equipment |
| # | SB17 | IND | Collins, Paul | Ky. | Nov. 9, 2014 | $800.00 | Musical Entertainment |
| # | SB17 | ORG | Aristotle International, Inc | D.C. | Nov. 7, 2014 | $650.00 | Compliance Software |
| # | SB17 | ORG | Lowe's | N.C. | Oct. 28, 2014 | $502.37 | Office Supplies |
| # | SB17 | ORG | Hilton Hotels | Tex. | Nov. 7, 2014 | $421.16 | Lodging |
| # | SB17 | ORG | Capitol Hill Club | D.C. | Oct. 20, 2014 | $349.16 | Food/Beverage |
| # | SB17 | ORG | Tractor Supply | Tenn. | Oct. 28, 2014 | $331.40 | Office Supplies |
| # | SB17 | IND | Reed, J.R. | Ky. | Oct. 29, 2014 | $237.44 | Mileage Reimbursement |
| # | SB17 | IND | Reed, J.R. | Ky. | Oct. 29, 2014 | $237.44 | Mileage Reimbursement |
| # | SB17 | IND | Reed, J.R. | Ky. | Nov. 7, 2014 | $221.20 | Mileage Reimbursement |
| # | SB17 | IND | Reed, J.R. | Ky. | Oct. 31, 2014 | $221.20 | Mileage Reimbursement |
| # | SB17 | ORG | Hilton Hotels | Tex. | Nov. 7, 2014 | $160.27 | Lodging |
| # | SB17 | ORG | Hilton Hotels | Tex. | Nov. 7, 2014 | $160.27 | Lodging |
| # | SB17 | ORG | Hilton Hotels | Tex. | Nov. 7, 2014 | $144.29 | Lodging |
| # | SB17 | ORG | Hilton Hotels | Tex. | Nov. 7, 2014 | $144.29 | Lodging |
| # | SB17 | ORG | Hilton Hotels | Tex. | Nov. 7, 2014 | $144.29 | Lodging |
| # | SB17 | ORG | MailChimp | Ga. | Oct. 27, 2014 | $80.00 | Email Service |
| # | SB17 | ORG | USPS | D.C. | Oct. 29, 2014 | $62.00 | PO Box Rental |
| # | SB17 | ORG | Tractor Supply | Tenn. | Oct. 30, 2014 | $51.19 | Office Supplies |
| # | SB17 | ORG | Chase Bank | N.Y. | Nov. 3, 2014 | $50.00 | Bank Fee |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Party City | N.J. | Nov. 5, 2014 | $49.00 | Food/Beverage |
| # | SB17 | ORG | Chase Bank | N.Y. | Oct. 27, 2014 | $25.00 | Bank Fee |
| # | SB17 | ORG | HostGator | Tex. | Oct. 31, 2014 | $9.95 | Domain Hosting |
| # | SB17 | ORG | Aircell | Ill. | Oct. 27, 2014 | $4.50 | Travel |
| # | SB17 | ORG | Stripe | Calif. | Oct. 31, 2014 | $4.09 | Credit Card Merchant Fee |
| # | SB17 | ORG | Aircell | Ill. | Oct. 27, 2014 | $3.00 | Travel |
| # | SB17 | ORG | Stripe | Calif. | Nov. 3, 2014 | $1.03 | Credit Card Merchant Fee |