$338,999Total Contributions
$338,486Total 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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$45.39 American Airlines ENTITY
$45.27 Ruby Tuesday's ENTITY
$45.14 Fish House ENTITY
$45.00 Mccall Wilks INDIVIDUAL
$44.97 Adobe ENTITY
$42.00 Carrabba's ENTITY
$41.32 Another Broken Egg ENTITY
$40.30 Metro Discount Card ENTITY
$40.00 Town Mart ENTITY
$38.70 The Print Center ENTITY
$32.72 Ruby Tuesday ENTITY
$31.28 Surfside Food ENTITY
$30.66 Blackwater Bistro ENTITY
$30.00 Red Fish Blue Fish ENTITY
$28.87 Bj's Fuels ENTITY
$28.62 Aragon Cafe ENTITY
$27.77 Breeze Donuts ENTITY
$27.15 Publix Super Markets Inc ENTITY
$25.50 Backwoods Smokehouse ENTITY
$25.39 Smokey's ENTITY
$24.88 Dodge Store ENTITY
$24.49 Denny's ENTITY
$24.07 Garden Grille Cafe ENTITY
$23.81 Shula Burger ENTITY
$23.15 Red Lobster ENTITY