CHELE FARLEY FOR CONGRESS INC.

R · type H · designation P

FEC committee id: C00701433
Internal id: 9534d96e-b84d-4c7d-b14e-3eb71ef5b5bb
Treasurer: LISKER, LISA

Candidates

FARLEY, CHELE CHIAVACCI — principal

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2021-04-30	FULSERV GROUP	LEGAL FEES	—	$3,000
2021-04-30	HUCKABY DAVIS LISKER INC.	COMPLIANCE CONSULTING	—	$502
2021-04-26	HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC	LEGAL FEES	—	$4,050
2021-03-31	HUCKABY DAVIS LISKER INC.	COMPLIANCE CONSULTING	—	$1,500
2021-03-22	BB&T	BANK FEE	—	$24
2021-03-18	BB&T CREDIT CARD	CREDIT CARD PAYMENT: NO ITEMIZATION REQUIRED	—	$60
2021-03-04	HUCKABY DAVIS LISKER INC.	COMPLIANCE CONSULTING	—	$4,561
2021-03-04	IDONATEPRO	SOFTWARE EXPENSE	—	$250
2021-02-25	CIAMPOLI, JOHN	LEGAL FEES	—	$4,000
2021-02-25	CROSS, JAMES	STRATEGIC CONSULTING	—	$1,000
2021-02-24	ARISTOTLE	SOFTWARE	—	$750
2021-02-24	I360	DATA MANAGEMENT	—	$1,318
2021-02-24	THE VOYAGEUR COMPANY LLC	PRINTING AND COPYING	—	$3,950
2021-02-16	BB&T CREDIT CARD	CREDIT CARD PAYMENT: ITEMIZATION NOT REQUIRED	—	$25
2021-02-12	CONSTANT CONTACT	WEB SERVICES	—	$243
2021-02-11	MAILCHIMP	WEB SERVICES	—	$292
2021-02-03	IDONATEPRO	SOFTWARE EXPENSE	—	$250
2021-01-19	BB&T CREDIT CARD	CREDIT CARD PAYMENT: SEE ITEMIZATION BELOW	—	$533
2021-01-19	SEAMLESS	FOOD/BEVERAGE	—	$418
2021-01-12	CONSTANT CONTACT	WEB SERVICES	—	$243
2021-01-11	SKYROAM, INC.	WEB SERVICES	—	$99
2021-01-11	MAILCHIMP	WEB SERVICES	—	$263
2021-01-05	IDONATEPRO	SOFTWARE EXPENSE	—	$250

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	FARLEY, CHELE CHIAVACCI	principal_candidate_of	—		candidate_committees

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