Sarah Stewart
$343Total Contributions
$14,276Total Expenditures
Payments
This page displays the individual payments made to these persons and organizations by this committee.
Amount (Click to sort ascending) | Payee (Click to sort ascending) | Date (Click to sort ascending) |
|---|---|---|
| $8,245.40 | Sarah Stewart | 08/28/2018 |
| $726.20 | American Airlines | 01/11/2017 |
| $628.20 | Marriott International | 07/14/2017 |
| $566.65 | Renaissance Birmingham Ross Bridge | 01/23/2017 |
| $343.20 | Ticketmaster | 01/11/2017 |
| $301.00 | American Bar Association | 06/02/2017 |
| $213.23 | Verizon | 08/16/2018 |
| $202.95 | Verizon | 07/16/2018 |
| $180.00 | Mobile Circuit Judge's Flower Fund | 02/02/2017 |
| $136.18 | Cafe 219 | 06/01/2017 |
| $109.24 | Verizon | 04/17/2017 |
| $97.11 | Verizon | 04/16/2018 |
| $97.09 | Verizon | 05/16/2018 |
| $97.09 | Verizon | 06/18/2018 |
| $95.82 | Verizon | 03/16/2017 |
| $95.11 | Verizon | 02/16/2018 |
| $95.11 | Verizon | 03/16/2018 |
| $95.09 | Verizon | 11/16/2017 |
| $95.09 | Verizon | 12/18/2017 |
| $95.09 | Verizon | 01/16/2018 |
| $95.06 | Verizon | 08/16/2017 |
| $95.06 | Verizon | 09/18/2017 |
| $95.06 | Verizon | 10/16/2017 |
| $95.04 | Verizon | 05/16/2017 |
| $95.04 | Verizon | 06/16/2017 |