Itemized Expenditures for Filing 101393
Total Amount
$6,311
Other Transactions in this Filing
Itemized Expenditures
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Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
---|---|---|---|---|---|---|---|
# | SB21B | ORG | T/C Mailing, Inc. | Md. | Nov. 24, 2003 | $2,220.10 | Mailing services |
# | SB21B | ORG | DL Printing | D.C. | Nov. 19, 2003 | $1,076.01 | Printing |
# | SB21B | ORG | Waldman LLC | Md. | Nov. 24, 2003 | $895.00 | Rent |
# | SB21B | ORG | SunTrust Bank | Fla. | Nov. 24, 2003 | $489.73 | Federal withholding tax |
# | SB23 | PAC | PAC Faxes (In House) | D.C. | Nov. 14, 2003 | $427.75 | In-kind contribution: faxes |
# | SB23 | PAC | PAC Faxes (In House) | D.C. | Nov. 7, 2003 | $427.75 | In-kind contribution: faxes |
# | SB23 | PAC | PAC Faxes (In House) | D.C. | Nov. 25, 2003 | $427.75 | In-kind contribution: faxes |
# | SB23 | PAC | PAC Faxes (In House) | D.C. | Nov. 12, 2003 | $427.75 | In-kind contribution: faxes |
# | SB21B | IND | Winter^Dawne^^ | D.C. | Nov. 12, 2003 | $420.30 | Payroll |
# | SB21B | IND | Winter^Dawne^^ | D.C. | Nov. 26, 2003 | $420.30 | Payroll |
# | SB21B | IND | Sunday^James J.^Mr.^ | Md. | Nov. 12, 2003 | $316.81 | Payroll |
# | SB21B | IND | Sunday^James J.^Mr.^ | Md. | Nov. 26, 2003 | $287.57 | Payroll |
# | SB21B | ORG | DC Treasurer | D.C. | Nov. 24, 2003 | $79.02 | DC withholding tax |
# | SB21B | ORG | Verizon | Md. | Nov. 24, 2003 | $61.12 | Telephone service |
# | SB21B | ORG | SunTrust Bank | Fla. | Nov. 24, 2003 | $25.44 | Bank Fee |
# | SB21B | ORG | Hosting.com | Mass. | Nov. 24, 2003 | $19.95 | Web site |
# | SB21B | PAC | PAC Faxes (In House) | D.C. | Nov. 25, 2003 | -$427.75 | In-Kind Ryan for Congress |
# | SB21B | PAC | PAC Faxes (In House) | D.C. | Nov. 14, 2003 | -$427.75 | In-Kind Ed Royce for Congress |
# | SB21B | PAC | PAC Faxes (In House) | D.C. | Nov. 12, 2003 | -$427.75 | In-Kind Renzi for Congress |
# | SB21B | PAC | PAC Faxes (In House) | D.C. | Nov. 7, 2003 | -$427.75 | In-Kind Musgrave for Congress |