$391,466Total Contributions
$536,559Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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Type
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$140.00 Rob Shaw Gallery and Framing ENTITY
$118.61 Harland Clarke ENTITY
$117.52 Holiday Inn ENTITY
$100.00 Howard Still Building Mgr - SC House of Reps ENTITY
$100.00 Madison Speer ENTITY
$98.40 Chesapeake House Resturant ENTITY
$92.00 Gsp Parking ENTITY
$82.20 Anedot Inc ENTITY
$71.28 Mouse House ENTITY
$71.14 Allianz ENTITY
$70.20 Artworld ENTITY
$52.92 Art World ENTITY
$51.78 Ups Store ENTITY
$51.35 Tractor Supply ENTITY
$45.00 Doubletree ENTITY
$44.00 Airport Shuttle ENTITY
$25.00 Town of Pendleton ENTITY
$20.34 101domain ENTITY
$15.17 Godaddy ENTITY