MATHENY, JUDD

U.S. House TN · C00650671 · 2018 cycle

Republican open seat

$0 Total raised

$0 Total spent

$0 Cash on hand

0.0 mo Runway at current pace

Filings through Mar 31, 2025 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$0 cash on hand · $2K/mo burn → 0.0 months runway

3 mo 6 mo 12 mo

Tech stack last 90 days · 2018-08-05 → 2018-11-03

2/12 categories filled · 2 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Tech stack last 180 days · 2018-05-07 → 2018-11-03

6/12 categories filled · 11 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: — · Travel & Events: Kroger, Cracker Barrel · Admin & Office: STAPLES, Walgreens · Contributions & Transfers: —

Tech stack last 365 days · 2017-11-03 → 2018-11-03

7/12 categories filled · 12 active vendors · 0 durable (gold + silver)

●●● Gold — 3+ cycles, currently active
●● Silver — 2 cycles, currently active
• Bronze — new this cycle
○ Lapsed — was multi-cycle, now stale

Supporting categoriesWages & Payroll: LINKEDIN CORPORATION · Travel & Events: Cracker Barrel, La Quinta Inn · Admin & Office: STAPLES, Walgreens · Contributions & Transfers: —

3 mo 6 mo 12 mo

No vendor activity in this window.

12-month spend by category

$116K across 12 months

Recent activity last 90 days

· Nov 3, 2018 $43 to MARATHON PETRO-TULLAHOMA Travel & Events
· Sep 24, 2018 $25 to EXXONMOBIL-MANCHESTER Travel & Events
· Sep 15, 2018 $104 to CITIZENS BANK Wages & Payroll
· Sep 4, 2018 $530 to CURTSINGER, LAURALE Travel & Events
· Aug 27, 2018 $695 to YODER, COOPER Contributions & Transfers
· Aug 27, 2018 $351 to YODER, COOPER Contributions & Transfers
· Aug 25, 2018 $310 to MATHENY, ALDEN Other / Unclassified
· Aug 24, 2018 $1K to MCKAY, NOAH Other / Unclassified
· Aug 24, 2018 $124 to YARDUMIAN, ADAM Contributions & Transfers
· Aug 23, 2018 $212 to YARDUMIAN, ADAM Contributions & Transfers
· Aug 23, 2018 $181 to MCKAY, NOAH Contributions & Transfers
· Aug 13, 2018 $29 to REGISTER.COM Other / Unclassified
· Aug 8, 2018 $2K to TROY BREWER CPA INC. Legal & Compliance
· Aug 6, 2018 $35 to TICKETOR Other / Unclassified
· Aug 6, 2018 $34 to SPEEDWAY Travel & Events

Vendors by service category 13 categories

Other / Unclassified $51K 20% of category spend 4 vendors Highly concentrated · HHI 9891

ADVANCE SIGN GRAPHICS 99% $51,088 45 disbs lapsed

Aug 18, 2017 → Aug 25, 2018 · avg gap 8d between disbursements · last disbursement 2858d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Tractor Supply 0% $219 3 disbs lapsed

Oct 23, 2017 → Jun 27, 2018 · avg gap 124d between disbursements · last disbursement 2917d ago

Date	Category	Purpose	Amount
Jun 27, 2018	Other / Unclassified	MATERIALS FOR SIGNS	$12
Jun 13, 2018	Other / Unclassified	MATERIALS FOR SIGNS	$147
Oct 26, 2017	Admin & Office	OFFICE SUPPLIES	$29
Oct 23, 2017	Other / Unclassified	SIGNAGE TOOLS	$60

View Tractor Supply profile →

Jul 30, 2018 → Aug 13, 2018 · avg gap 14d between disbursements · last disbursement 2870d ago

Date	Category	Purpose	Amount
Aug 13, 2018	Other / Unclassified	COMPUTER EXPENSE	$29
Jul 30, 2018	Other / Unclassified	COMPUTER EXPENSE	$12
Jul 3, 2018	Software & Tech	WEBSITE / DOMAIN	$12
Mar 12, 2018	Software & Tech	WEBSITE / DOMAIN	$12
Feb 12, 2018	Software & Tech	WEBSITE EXPENSE	$12
Jan 16, 2018	Software & Tech	WEBSITE EXPENSE	$12
Dec 22, 2017	Software & Tech	WEBSITE / DOMAIN	$17
Dec 18, 2017	Software & Tech	WEBSITE / DOMAIN	$12
Nov 20, 2017	Software & Tech	WEBSITE EXPENSE	$12
Oct 23, 2017	Software & Tech	WEB / DOMAIN	$12

View REGISTER.COM profile →

CLOUDFLARE, INC. 0% $20 1 disb

Jun 29, 2018 → Jun 29, 2018

Date	Category	Purpose	Amount
Jul 30, 2018	Software & Tech	DUES AND SUBSCRIPTIONS	$20
Jun 29, 2018	Other / Unclassified	COMPUTER EXPENSE	$20

View CLOUDFLARE, INC. profile →

Wages & Payroll $41K 16% of category spend 3 vendors Highly concentrated · HHI 8684

CURTSINGER, LAURALE 93% $37,895 43 disbs lapsed

Jul 1, 2017 → Feb 24, 2018 · avg gap 6d between disbursements · last disbursement 3040d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

CITIZENS BANK 5% $1,979 7 disbs lapsed

Aug 31, 2017 → Sep 15, 2018 · avg gap 63d between disbursements · last disbursement 2837d ago

Date	Category	Purpose	Amount
Sep 15, 2018	Wages & Payroll	BANK CHARGES	$104
Jun 29, 2018	Wages & Payroll	CREDIT CARD DISCOUNTS	$161
Mar 7, 2018	Wages & Payroll	TRAVEL	$100
Feb 16, 2018	Wages & Payroll	OFFICE SUPPLIES	$100
Dec 30, 2017	Wages & Payroll	CREDIT CARD DISCOUNTS	$255
Sep 30, 2017	Wages & Payroll	BANK CHARGES	$31
Aug 31, 2017	Wages & Payroll	CREDIT CARD DISCOUNT	$1,227

View CITIZENS BANK profile →

LINKEDIN CORPORATION 2% $856 1 disb

Dec 4, 2017 → Dec 4, 2017

Date Category Purpose Amount

Dec 4, 2017 Wages & Payroll INTERNET MARKETING $856

View LINKEDIN CORPORATION profile →

Date	Category	Purpose	Amount
Dec 4, 2017	Wages & Payroll	INTERNET MARKETING	$856

Travel & Events $29K 11% of category spend 11 vendors Highly concentrated · HHI 6605

3 WAY ONE STOP 81% $23,331 235 disbs lapsed

Jul 27, 2017 → Nov 3, 2018 · avg gap 2d between disbursements · last disbursement 2788d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

WALMART 8% $2,243 18 disbs lapsed

Dec 21, 2017 → Jul 31, 2018 · avg gap 13d between disbursements · last disbursement 2883d ago

Date	Category	Purpose	Amount
Jul 31, 2018	Travel & Events	OFFICE SUPPLIES	$257
Jun 29, 2018	Travel & Events	SIGNS AND MATERIALS	$52
Jun 4, 2018	Travel & Events	SIGN / BANNER / MATERIALS	$143
Jun 1, 2018	Travel & Events	MATERIALS FOR SIGN PLACEMENT	$322
May 31, 2018	Travel & Events	MATERIALS FOR SIGN PLACEMENT	$149
May 30, 2018	Travel & Events	BANNERS / MATERIALS	$231
May 29, 2018	Travel & Events	SIGNS / PLACEMENT	$155
May 24, 2018	Travel & Events	OFFICE SUPPLIES	$47
May 15, 2018	Travel & Events	OFFICE SUPPLIES	$121
Apr 30, 2018	Travel & Events	OFFICE SUPPLIES	$27

View WALMART profile →

SOUTHWEST AIRLINES 4% $1,219 3 disbs lapsed

Jul 10, 2017 → Jun 15, 2018 · avg gap 170d between disbursements · last disbursement 2929d ago

Date	Category	Purpose	Amount
Jun 15, 2018	Travel & Events	TRAVEL EXPENSE	$899
Sep 12, 2017	Travel & Events	MEALS	$5
Jul 10, 2017	Travel & Events	TRAVEL	$315

View SOUTHWEST AIRLINES profile →

LOWE'S 2% $578 1 disb

Jul 5, 2018 → Jul 5, 2018

Date Category Purpose Amount

Jul 5, 2018 Travel & Events MATERIALS FOR SIGNS AND BANNERS $578

View LOWE'S profile →

Date	Category	Purpose	Amount
Jul 5, 2018	Travel & Events	MATERIALS FOR SIGNS AND BANNERS	$578

Exxon 1% $357 11 disbs lapsed

Aug 28, 2017 → Jul 2, 2018 · avg gap 31d between disbursements · last disbursement 2912d ago

Date	Category	Purpose	Amount
Jul 2, 2018	Travel & Events	TRAVEL-FUEL	$32
Jun 25, 2018	Travel & Events	TRAVEL-FUEL	$36
Jun 18, 2018	Travel & Events	TRAVEL-FUEL	$45
May 14, 2018	Travel & Events	TRAVEL-FUEL	$33
Apr 26, 2018	Travel & Events	TRAVEL-FUEL	$44
Feb 20, 2018	Travel & Events	TRAVEL - FUEL	$56
Jan 29, 2018	Travel & Events	TRAVEL - FUEL	$27
Oct 2, 2017	Travel & Events	TRAVEL-FUEL	$25
Aug 29, 2017	Travel & Events	TRAVEL-FUEL	$12
Aug 28, 2017	Travel & Events	TRAVEL-FUEL	$40

View Exxon profile →

Digital $29K 11% of category spend 2 vendors Highly concentrated · HHI 9797

Meta Platforms, Inc. (Facebook/Instagram) 99% $28,588 56 disbs lapsed

Aug 1, 2017 → Aug 6, 2018 · avg gap 7d between disbursements · last disbursement 2877d ago

Date	Category	Purpose	Amount
Aug 6, 2018	Digital	INTERNET MARKETING	$5
Aug 3, 2018	Digital	INTERNET MARKETING	$1,482
Aug 2, 2018	Digital	INTERNET MARKETING	$763
Jul 31, 2018	Digital	INTERNET MARKETING	$898
Jul 30, 2018	Digital	INTERNET MARKETING	$2,240
Jul 30, 2018	Digital	INTERNET MARKETING	$760
Jul 25, 2018	Digital	INTERNET MARKETING	$750
Jul 23, 2018	Digital	INTERNET MARKETING	$745
Jul 23, 2018	Digital	INTERNET MARKETING	$5
Jul 20, 2018	Digital	INTERNET MARKETING	$750

View Meta Platforms, Inc. (Facebook/Instagram) profile →

MAILCHIMP.COM 1% $296 5 disbs lapsed

Mar 28, 2018 → Jul 26, 2018 · avg gap 30d between disbursements · last disbursement 2888d ago

Date	Category	Purpose	Amount
Jul 26, 2018	Digital	EMAIL / COMMUNICATION	$77
Jun 26, 2018	Digital	EMAIL / INTERNET	$55
May 29, 2018	Digital	INTERNET / EMAIL FEE	$55
Apr 26, 2018	Digital	WEBSITE / INTERNET	$55
Mar 28, 2018	Digital	ONLINE ADVERTISING	$55

View MAILCHIMP.COM profile →

Print & Mail $22K 9% of category spend 4 vendors Highly concentrated · HHI 8369

FIDELITY OFFSET 91% $20,057 14 disbs lapsed

Aug 3, 2017 → Jul 16, 2018 · avg gap 27d between disbursements · last disbursement 2898d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

VISTAPRINT 4% $794 4 disbs lumpy

Apr 20, 2018 → Jun 12, 2018 · avg gap 18d between disbursements · last disbursement 2932d ago

Date	Category	Purpose	Amount
Jun 12, 2018	Print & Mail	PRINTING	$192
May 7, 2018	Print & Mail	PRINTING	$131
Apr 23, 2018	Print & Mail	PRINTING	$133
Apr 20, 2018	Print & Mail	PRINTING	$338

View VISTAPRINT profile →

OFFICE MAX 4% $791 5 disbs lapsed

Aug 9, 2017 → Nov 10, 2017 · avg gap 23d between disbursements · last disbursement 3146d ago

Date	Category	Purpose	Amount
Nov 10, 2017	Print & Mail	OFFICE SUPPLIES	$82
Oct 16, 2017	Print & Mail	OFFICE SUPPLIES	$172
Oct 10, 2017	Print & Mail	OFFICE SUPPLIES	$301
Sep 5, 2017	Print & Mail	OFFICE SUPPLIES	$11
Aug 9, 2017	Print & Mail	WITHDRAWAL	$225

View OFFICE MAX profile →

UNITED STATES POST OFFICE 1% $319 11 disbs lapsed

Oct 2, 2017 → May 29, 2018 · avg gap 24d between disbursements · last disbursement 2946d ago

Date	Category	Purpose	Amount
May 29, 2018	Print & Mail	POSTAGE	$4
Apr 24, 2018	Print & Mail	POSTAGE	$2
Jan 12, 2018	Print & Mail	POSTAGE	$35
Jan 4, 2018	Print & Mail	POSTAGE	$102
Dec 26, 2017	Print & Mail	POSTAGE	$1
Dec 18, 2017	Print & Mail	POSTAGE	$120
Oct 23, 2017	Print & Mail	POSTAGE	$12
Oct 10, 2017	Print & Mail	POSTAGE	$2
Oct 6, 2017	Print & Mail	POSTAGE	$10
Oct 4, 2017	Print & Mail	POSTAGE	$22

View UNITED STATES POST OFFICE profile →

Strategy & Research $22K 9% of category spend 2 vendors Highly concentrated · HHI 9211

DROGIN GROUP LLC 96% $20,980 6 disbs lumpy

Oct 1, 2017 → Dec 12, 2017 · avg gap 14d between disbursements · last disbursement 3114d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
NCC Media 4% $900 1 disb

Apr 19, 2018 → Apr 19, 2018

Date Category Purpose Amount

Apr 19, 2018 Strategy & Research POLITICAL / ADMIN / CONSULTING $900

View NCC Media profile →

Date	Category	Purpose	Amount
Apr 19, 2018	Strategy & Research	POLITICAL / ADMIN / CONSULTING	$900

Legal & Compliance $19K 8% of category spend 2 vendors Highly concentrated · HHI 8888

TROY BREWER CPA INC. 94% $18,000 15 disbs lapsed

Jul 24, 2017 → Aug 8, 2018 · avg gap 27d between disbursements · last disbursement 2875d ago

Date	Category	Purpose	Amount
Aug 8, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Jul 6, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Jun 12, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
May 23, 2018	Legal & Compliance	COMPLIANCE AND ACCOUNTING	$1,500
Apr 13, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Mar 20, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Feb 27, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,500
Feb 6, 2018	Legal & Compliance	COMPLIANCE / ACCOUNTING	$500
Dec 4, 2017	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,000
Nov 6, 2017	Legal & Compliance	COMPLIANCE / ACCOUNTING	$1,000

View TROY BREWER CPA INC. profile →

STATE FARM INSURANCE 6% $1,130 5 disbs lumpy

May 1, 2018 → Jul 19, 2018 · avg gap 20d between disbursements · last disbursement 2895d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Media $14K 6% of category spend 2 vendors Highly concentrated · HHI 7801

CAT COUNTRY 105.1 87% $12,512 16 disbs lapsed

Aug 13, 2017 → Aug 2, 2018 · avg gap 24d between disbursements · last disbursement 2881d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
VICTORY PHONES 13% $1,800 1 disb

Oct 10, 2017 → Oct 10, 2017

Date Category Purpose Amount

Oct 10, 2017 Media SUVEY / POLL $1,800

View VICTORY PHONES profile →

Date	Category	Purpose	Amount
Oct 10, 2017	Media	SUVEY / POLL	$1,800

Contributions & Transfers $10K 4% of category spend 1 vendors

CURTSINGER, LAURALE 100% $9,808 29 disbs lapsed

Aug 4, 2017 → Aug 27, 2018 · avg gap 14d between disbursements · last disbursement 2856d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Software & Tech $6K 2% of category spend 6 vendors Highly concentrated · HHI 6547

DEODIGITAL 80% $5,003 10 disbs lapsed

Aug 1, 2017 → Jul 9, 2018 · avg gap 38d between disbursements · last disbursement 2905d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

DROPBOX 10% $600 8 disbs lapsed

Dec 28, 2017 → Jul 31, 2018 · avg gap 31d between disbursements · last disbursement 2883d ago

Date	Category	Purpose	Amount
Jul 31, 2018	Software & Tech	DUES AND SUBSCRIPTIONS	$75
Jun 28, 2018	Software & Tech	COMPUTER SOFTWARE FEE	$75
May 30, 2018	Software & Tech	COMPUTER SOFTWARE	$75
Apr 30, 2018	Software & Tech	COMPUTER SOFTWARE	$75
Mar 28, 2018	Software & Tech	DUES AND SUBSCRIPTIONS	$75
Feb 28, 2018	Software & Tech	DUES & SUBSCRIPTIONS	$75
Jan 29, 2018	Software & Tech	DUES & SUBSCRIPTIONS	$75
Dec 28, 2017	Software & Tech	DUES & FEES	$75

View DROPBOX profile →

WIX.COM 5% $325 3 disbs lapsed

Jul 3, 2017 → Jul 2, 2018 · avg gap 182d between disbursements · last disbursement 2912d ago

Date	Category	Purpose	Amount
Jul 2, 2018	Software & Tech	WEBSITE/DOMAIN	$200
Jul 5, 2017	Software & Tech	WEBSITE/DOMAIN	$5
Jul 3, 2017	Software & Tech	WESBITE/DOMAIN	$120

View WIX.COM profile →

Sep 18, 2017 → Jul 3, 2018 · avg gap 32d between disbursements · last disbursement 2911d ago

Date	Category	Purpose	Amount
Aug 13, 2018	Other / Unclassified	COMPUTER EXPENSE	$29
Jul 30, 2018	Other / Unclassified	COMPUTER EXPENSE	$12
Jul 3, 2018	Software & Tech	WEBSITE / DOMAIN	$12
Mar 12, 2018	Software & Tech	WEBSITE / DOMAIN	$12
Feb 12, 2018	Software & Tech	WEBSITE EXPENSE	$12
Jan 16, 2018	Software & Tech	WEBSITE EXPENSE	$12
Dec 22, 2017	Software & Tech	WEBSITE / DOMAIN	$17
Dec 18, 2017	Software & Tech	WEBSITE / DOMAIN	$12
Nov 20, 2017	Software & Tech	WEBSITE EXPENSE	$12
Oct 23, 2017	Software & Tech	WEB / DOMAIN	$12

View REGISTER.COM profile →

GODADDY.COM 2% $122 7 disbs lapsed

Mar 5, 2018 → Jul 23, 2018 · avg gap 23d between disbursements · last disbursement 2891d ago

Date	Category	Purpose	Amount
Jul 23, 2018	Software & Tech	WEBSITE - DOMAIN	$17
Jun 22, 2018	Software & Tech	WEBSITE / DOMAIN	$17
May 22, 2018	Software & Tech	WEBSITE / DOMAIN	$17
May 7, 2018	Software & Tech	DUES AND FEES	$12
Apr 23, 2018	Software & Tech	WEBSITE / DOMAIN	$17
Mar 23, 2018	Software & Tech	WEBSITE / DOMAIN	$17
Mar 5, 2018	Software & Tech	WEBSITE / DOMAIN	$25

View GODADDY.COM profile →

Fundraising $5K 2% of category spend 2 vendors Highly concentrated · HHI 9834

HOUSE FREEDOM FUND 99% $5,435 4 disbs lapsed

Jan 22, 2018 → Jun 7, 2018 · avg gap 45d between disbursements · last disbursement 2937d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
ANEDOT 1% $46 1 disb infrastructure

Jul 13, 2018 → Jul 13, 2018

Date Category Purpose Amount

Jul 13, 2018 Fundraising CREDIT CARD DISCOUNTS $46

View ANEDOT profile →

Date	Category	Purpose	Amount
Jul 13, 2018	Fundraising	CREDIT CARD DISCOUNTS	$46

Admin & Office $4K 2% of category spend 7 vendors Concentrated · HHI 4030

DOLLAR GENERAL 57% $2,320 8 disbs lapsed

Aug 10, 2017 → May 24, 2018 · avg gap 41d between disbursements · last disbursement 2951d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.
FELLOWSHIP OF CHRISTIAN ATHLETES 25% $1,000 1 disb

Oct 1, 2017 → Oct 1, 2017

Date Category Purpose Amount

Oct 1, 2017 Admin & Office CONTRIBUTION $1,000

View FELLOWSHIP OF CHRISTIAN ATHLETES profile →
PAYPAL 9% $358 1 disb infrastructure

Jul 2, 2018 → Jul 2, 2018

Date Category Purpose Amount

Jul 2, 2018 Admin & Office OFFICE SUPPLIES $358

View PAYPAL profile →
AMAZON 5% $208 1 disb

Jul 27, 2017 → Jul 27, 2017

Date Category Purpose Amount

Jul 27, 2017 Admin & Office OFFICE SUPPLIES $208

View AMAZON profile →
STAPLES 2% $82 1 disb

May 17, 2018 → May 17, 2018

Date Category Purpose Amount

May 17, 2018 Admin & Office OFFICE SUPPLIES $82

View STAPLES profile →

Date	Category	Purpose	Amount
Oct 1, 2017	Admin & Office	CONTRIBUTION	$1,000

Date	Category	Purpose	Amount
Jul 2, 2018	Admin & Office	OFFICE SUPPLIES	$358

Date	Category	Purpose	Amount
Jul 27, 2017	Admin & Office	OFFICE SUPPLIES	$208

Date	Category	Purpose	Amount
May 17, 2018	Admin & Office	OFFICE SUPPLIES	$82

Field & Voter Contact $800 0% of category spend 1 vendors

RIGHTWAY MARKETING 100% $800 1 disb

Dec 4, 2017 → Dec 4, 2017

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Other / Unclassified	$51,368	51
Wages & Payroll	$40,730	51
Travel & Events	$28,899	301
Digital	$28,884	61
Print & Mail	$21,961	34
Strategy & Research	$21,880	7
Legal & Compliance	$19,130	20
Media	$14,312	17
Contributions & Transfers	$9,808	29
Software & Tech	$6,246	39
Fundraising	$5,481	5
Admin & Office	$4,035	14
Field & Voter Contact	$800	1

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Nov 3, 2018	MARATHON PETRO-TULLAHOMA	TRAVEL-FUEL	$43
Sep 24, 2018	EXXONMOBIL-MANCHESTER	TRAVEL FUEL	$25
Sep 15, 2018	CITIZENS BANK	BANK CHARGES	$104
Sep 4, 2018	CURTSINGER, LAURALE	MILEAGE	$530
Aug 27, 2018	YODER, COOPER	REIMBURSEMENT: SEE BELOW	$351
Aug 27, 2018	YODER, COOPER	REIMBURSEMENT: SEE BELOW	$695
Aug 25, 2018	MATHENY, ALDEN	CAMPAIGN WORKER	$310
Aug 24, 2018	YARDUMIAN, ADAM	REIMBURSEMENT: SEE BELOW	$124
Aug 24, 2018	MCKAY, NOAH	CAMPAIGN WORKER	$1,490
Aug 23, 2018	YARDUMIAN, ADAM	REIMBURSEMENT: SEE BELOW	$212
Aug 23, 2018	MCKAY, NOAH	REIMBURSEMENT: SEE BELOW	$181
Aug 13, 2018	REGISTER.COM	COMPUTER EXPENSE	$29
Aug 8, 2018	TROY BREWER CPA INC.	COMPLIANCE / ACCOUNTING	$1,500
Aug 6, 2018	TICKETOR	COMPUTER EXPENSE	$35
Aug 6, 2018	SPEEDWAY	TRAVEL FUEL	$34
Aug 6, 2018	Meta Platforms, Inc. (Facebook/Instagram)	INTERNET MARKETING	$5
Aug 5, 2018	SPEEDWAY	TRAVEL FUEL	$9
Aug 3, 2018	SPEEDWAY-MANCHESTER	MEALS	$3
Aug 3, 2018	SPEEDWAY	TRAVEL FUEL	$31
Aug 3, 2018	SPEEDWAY	TRAVEL FUEL	$6

See all 630 disbursements → Download CSV