Itemized Expenditures for Filing 1033456
Total Amount
$10,423
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | POET LLC | S.D. | April 6, 2015 | $4,410.16 | Payment for April Admin Fee |
| # | SB21b | ORG | POET LLC | S.D. | April 22, 2015 | $921.04 | GE Fly-In (POET AIR) |
| # | SB21b | ORG | POET LLC | S.D. | April 6, 2015 | $921.04 | Fly-In Dinner |
| # | SB21b | ORG | POET LLC | S.D. | April 6, 2015 | $766.82 | PAC Conference Travel |
| # | SB21b | ORG | POET LLC | S.D. | April 22, 2015 | $766.82 | PAC Council Conference |
| # | SB21b | ORG | Wells Fargo | Md. | April 10, 2015 | $642.49 | Bank Fee |
| # | SB21b | ORG | POET LLC | S.D. | April 6, 2015 | $533.29 | Conference Gifts |
| # | SB21b | ORG | POET LLC | S.D. | April 22, 2015 | $533.29 | GE Conference Gifts |
| # | SB21b | ORG | Mailway Printers | S.D. | April 22, 2015 | $374.18 | Remittance Envelopes |
| # | SB21b | ORG | POET LLC | S.D. | April 6, 2015 | $176.79 | Conference Gifts |
| # | SB21b | ORG | POET LLC | S.D. | April 22, 2015 | $176.79 | UPS Charge to ship for GE Conference |