$26,716Cash on Hand
$180,305Total Contributions
$137,002Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Type
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$80.36 Lowe's Mooresville08/07/2020Printing ExpenseENTITY
$76.15 Red Roof Inn New Albany11/04/2020Travel In DistrictENTITY
$67.86 Bill Wiley Winchester12/13/2021Loan Repayment/ReimbursementINDIVIDUAL
$67.50 Anedot Inc New Orleans10/31/2020Accounting/BankingENTITY
$67.35 Lowe's Mooresville08/07/2020Printing ExpenseENTITY
$66.00 United States Postal Service Washington09/21/2020Office Overhead/Rental ExpenseENTITY
$65.27 Red Roof Inn New Albany08/08/2020Travel In DistrictENTITY
$63.29 Handy Mart Mt Olive08/14/2021UnknownENTITY
$60.00 Robocent Inc Virginia Beach08/06/2020UnknownENTITY
$60.00 Robocent Inc Virginia Beach08/06/2020UnknownENTITY
$58.00 United States Postal Service Washington10/05/2021Office Overhead/Rental ExpenseENTITY
$56.60 Anedot Inc New Orleans10/22/2020Accounting/BankingENTITY
$55.86 Union Jack Pub & Restaurant Winchester08/12/2020UnknownENTITY
$55.00 United States Postal Service Washington07/13/2021Office Overhead/Rental ExpenseENTITY
$53.64 Lowe's Mooresville08/07/2020Printing ExpenseENTITY
$53.64 Lowe's Mooresville08/07/2020Printing ExpenseENTITY
$53.56 Tech Team Solutions LLC Winchester11/05/2020UnknownENTITY
$53.08 Union Jack Pub & Restaurant Winchester08/05/2020UnknownENTITY
$52.00 Tech Team Solutions LLC Winchester09/15/2020UnknownENTITY
$52.00 Tech Team Solutions LLC Winchester10/05/2020UnknownENTITY
$52.00 Tech Team Solutions LLC Winchester09/21/2021UnknownENTITY
$52.00 Tech Team Solutions LLC Winchester10/14/2021UnknownENTITY
$52.00 Tech Team Solutions LLC Winchester11/12/2021UnknownENTITY
$52.00 Tech Team Solutions LLC Winchester12/14/2021UnknownENTITY
$51.99 Mailchimp Atlanta11/01/2020UnknownENTITY