SANCHA SMITH FOR CONGRESS

R · type H · designation P

FEC committee id: C00766576
Internal id: b41daf1e-2592-4e86-b94d-ddb494e5443e
Treasurer: VANDERBROOK, WILLIAM CPA

Candidates

SMITH, SANCHA — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2021-05-10	WYATT, TIFFANY	CAMPAIGN GRAPHIC DESIGN WORK	Solicitation and Fundraising Expenses	$285
2021-05-10	VANDERBROOK & CO., CPAS	ACCOUNTING SERVICES	Administrative/Salary/Overhead Expenses	$2,500
2021-03-18	EXXON	TRAVEL	Travel Expenses	$100
2021-03-16	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$8
2021-03-15	CHEVRON	TRAVEL	Travel Expenses	$45
2021-03-15	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2021-03-15	EXXON	TRAVEL	Travel Expenses	$51
2021-03-12	CHEVRON	TRAVEL	Travel Expenses	$19
2021-03-12	HERTZ RENT-A-CAR	TRAVEL	Travel Expenses	$430
2021-03-10	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$17
2021-03-10	JACKSON, JANET	CAMPAIGN STRATEGY CONSULTING FEE	Administrative/Salary/Overhead Expenses	$700
2021-03-09	RESERVATIONS.COM	TRAVEL - LODGING	Travel Expenses	$20
2021-03-09	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$317
2021-03-08	SENTRY GRILL	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$44
2021-03-08	LAFAYETTE RECEPTIONS	FUNDRAISING COST - FOOD/BEVERAGE	Campaign Event Expenses	$564
2021-03-08	RESERVATIONS.COM	TRAVEL - LODGING	Travel Expenses	$406
2021-03-05	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2021-03-05	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$300
2021-03-05	TOWNPLACE SUITES	TRAVEL - LODGING	Travel Expenses	$173
2021-03-04	ENTERPRISE RENT-A-CAR	TRAVEL	Travel Expenses	$285
2021-03-04	PEYTON, LETITIA	FUNDRAISING COST - LIVE MUSIC/EVENTSUPPLIES	Campaign Event Expenses	$530
2021-03-03	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$28
2021-03-02	WALMART	OFFICE EXPENSE	Administrative/Salary/Overhead Expenses	$29
2021-03-01	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2021-03-01	HOTEL BENTLEY	TRAVEL - LODGING	Travel Expenses	$232
2021-03-01	SENTRY GRILL	FOOD/BEVERAGE	Administrative/Salary/Overhead Expenses	$103
2021-03-01	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$317
2021-02-25	COURTYARD MARRIOTT HAMMOND	TRAVEL - LODGING	Travel Expenses	$146
2021-02-25	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2021-02-23	WALMART	OFFICE EXPENSE	Administrative/Salary/Overhead Expenses	$106
2021-02-23	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$20
2021-02-23	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2021-02-18	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2021-02-18	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2021-02-18	SECRETARY OF STATE	VOTER LIST	Polling Expenses	$25
2021-02-17	JACKSON, JANET	CAMPAIGN STRATEGY CONSULTING FEE	Administrative/Salary/Overhead Expenses	$500
2021-02-17	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$12
2021-02-15	TOWNPLACE SUITES	TRAVEL - LODGING	Travel Expenses	$229
2021-02-09	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$317
2021-02-08	TOWER, NANCY	IN-KIND - BILLBOARD ADVERTISING	—	$600
2021-02-05	HOLIDAY INN EXPRESS	TRAVEL - LODGING	Travel Expenses	$282
2021-02-05	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$11
2021-02-04	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$166
2021-02-03	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$15
2021-02-03	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$4
2021-02-02	LAFAYETTE RECEPTIONS	FUNDRAISING COST - FOOD/BEVERAGE	Solicitation and Fundraising Expenses	$800
2021-02-01	ANDREPONT PRINTING	PRINTING	Advertising Expenses	$166
2021-02-01	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$2
2021-01-27	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$20
2021-01-25	ANEDOT INC.	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$59

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	SMITH, SANCHA	principal_candidate_of	—		candidate_committees

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