Itemized Expenditures for Filing 1021531

Total Amount

$2,498

Other Transactions in this Filing


Itemized Expenditures

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Line number Entity type Payee name Payee state Date Amount Purpose
# SB21b ORG League of Conservation Voters, Inc. D.C. July 22, 2015 $1,660.30 Admin and Compliance Support
# SB21b ORG Suntrust Bank Fla. July 20, 2015 $595.52 Bank Fees
# SB21b ORG Woodsboro Bank Md. July 31, 2015 $128.97 Bank Fees
# SB21b ORG Woodsboro Bank Md. July 31, 2015 $49.37 Bank Fees
# SB21b ORG Suntrust Bank Fla. July 10, 2015 $39.52 Bank Fees
# SB28a IND Nickerson, George Conn. July 3, 2015 $24.00 Refund