Itemized Expenditures for Filing 1024562

Total Amount

$262

Other Transactions in this Filing


Itemized Expenditures

Download as CSV

Click on the hash symbol (#) in the first column to get a permalink for that item.

Line number Entity type Payee name Payee state Date Amount Purpose
# SB21B IND Burns, Whitney W. Va. Aug. 11, 2015 $187.50 Financial Compliance
# SB21B ORG Wells Fargo D.C. Aug. 11, 2015 $74.94 Bank Fees