LYNDA BLANCHARD FOR SENATE, INC.
R · type S · designation P
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- FEC committee id
C00770859- Internal id
d270fce9-d291-4bce-830f-5df45bd62007- Treasurer
- RUTLAND, JANNA
Candidates
- BLANCHARD, LYNDA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2021-12-03 | SHELL | TRAVEL | — | $720 |
| 2021-12-03 | VESTAVIA HILLS PARKS AND RECREATION | FACILITY RENTAL | — | $350 |
| 2021-12-03 | PARTY CITY | FUNDRAISER DECORATIONS | — | $367 |
| 2021-12-03 | GATOR MEDIA | EVENT SPONSORSHIP | — | $1,000 |
| 2021-12-03 | DELTA AIRLINES | TRAVEL | — | $645 |
| 2021-12-03 | BRENDLES RENTALS | EQUIPMENT RENTAL | — | $345 |
| 2021-12-03 | THE ORIGINAL OYSTER HOUSE | FOOD / BEVERAGE | — | $243 |
| 2021-12-03 | CLANTON LIONS CLUB | ADVERTISING | — | $300 |
| 2021-12-03 | TUSCABLUE | PRINTING | — | $1,639 |
| 2021-12-03 | CIRCLE K | TRAVEL | — | $469 |
| 2021-12-03 | CHEVRON | TRAVEL | — | $684 |
| 2021-12-03 | WESTIN HOTEL | REGISTRATION FEE / FOOD / BEVERAGE | — | $829 |
| 2021-12-03 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $14,811 |
| 2021-12-03 | HENDERSON HOTEL | TRAVEL | — | $2,419 |
| 2021-12-03 | THE VALLEY HOTEL | TRAVEL | — | $1,201 |
| 2021-12-03 | THE GRAND HOTEL | TRAVEL | — | $1,334 |
| 2021-12-03 | SERVISFIRST BANK | INTEREST EXPENSE | — | $7,779 |
| 2021-12-03 | MARATHON | TRAVEL | — | $383 |
| 2021-12-03 | PARTY SOURCE OUTLET | FUNDRAISER DECORATIONS | — | $275 |
| 2021-12-03 | WALMART | FOOD / BEVERAGE / FUNDRAISER DECORATIONS | — | $259 |
| 2021-12-03 | SHOALS EVENING FOR PROGRESS | REGISTRATION FEE / FOOD / BEVERAGE | — | $250 |
| 2021-12-02 | RED PINE STRATEGIES | POLITICAL STRATEGY CONSULTING / TRAVEL / FOOD / BEVERAGE / … | — | $14,398 |
| 2021-12-02 | BEAVERS, DENNIS | GOTV CONSULTING | — | $17,200 |
| 2021-12-02 | LAWSON, COLE | ADMINISTRATIVE CONSULTING | — | $5,000 |
| 2021-12-02 | BARBEE MEDIA GROUP | MEDIA PRODUCTION | — | $1,200 |
| 2021-12-02 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | — | $9,459 |
| 2021-11-30 | SERVISFIRST BANK | BANK FEES | — | $20 |
| 2021-11-29 | HOLTZMAN VOGEL | LEGAL FEES | — | $1,750 |
| 2021-11-23 | BUTLER, SUSANNA | FOOD / BEVERAGE / STAGING SUPPLIES / OFFICE SUPPLIES / TRAV… | — | $430 |
| 2021-11-23 | CHEVRON | TRAVEL | — | $125 |
| 2021-11-23 | SHELL | TRAVEL | — | $55 |
| 2021-11-23 | WALDRON, EDWARD J. III | TRAVEL | — | $564 |
| 2021-11-17 | SERVISFIRST BANK | INTEREST EXPENSE | — | $15,072 |
| 2021-11-12 | CMDI | DATABASE MANAGEMENT | — | $900 |
| 2021-11-09 | BMO CONSULTING LLC | COMPLIANCE CONSULTING | — | $4,500 |
| 2021-11-04 | BUTLER, SUSANNA | ADMINISTRATIVE CONSULTING | — | $7,000 |
| 2021-10-29 | RED PINE STRATEGIES | POLITICAL STRATEGY CONSULTING / TRAVEL / FOOD / BEVERAGE / … | — | $23,828 |
| 2021-10-29 | SERVISFIRST BANK | BANK FEES | — | $20 |
| 2021-10-29 | HORTON LEE BURNETT PEACOCK CLEVELAND & … | ACCOUNTING AND AUDIT FEES | — | $5,473 |
| 2021-10-29 | WALDRON, EDWARD J. III | AUDIO VISUAL SERVICES | — | $149 |
| 2021-10-29 | BARBEE MEDIA GROUP | DIGITAL MEDIA / DIGITAL MEDIA CONSULTING / PUBLIC RELATIONS… | — | $26,800 |
| 2021-10-29 | BEAVERS, DENNIS | GOTV CONSULTING | — | $8,000 |
| 2021-10-29 | BUTLER, SUSANNA | AUDIO VISUAL SERVICES / TRAVEL / OFFICE SUPPLIES / LOGO DES… | — | $469 |
| 2021-10-29 | GRAND HOTEL | TRAVEL | — | $564 |
| 2021-10-29 | EXPRESS MART | TRAVEL | — | $391 |
| 2021-10-28 | SHELL | TRAVEL | — | $400 |
| 2021-10-28 | THE KELLY LAW FIRM PC | LEGAL FEES | — | $10,000 |
| 2021-10-28 | WALLACE JORDAN RATCLIFF & BRANDT LLC | LEGAL FEES | — | $13,124 |
| 2021-10-28 | FAMILY BUILDING SUPPLY INC | EQUIPMENT PURCHASE | — | $271 |
| 2021-10-28 | LOWE'S | EQUIPMENT PURCHASE | — | $291 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BLANCHARD, LYNDA | principal_candidate_of | — | candidate_committees |