Itemized Expenditures for Filing 104439
Total Amount
$1,333
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | Buyer for Congress | Ind. | Dec. 5, 2003 | $660.24 | REIMB. OF AUTO INSURANCE | |
| # | SB21b | Harmon Insurance | Ind. | Dec. 29, 2003 | $330.12 | AUTO INSURANCE | |
| # | SB21b | IND | Vogel^Alberta | Ind. | Dec. 5, 2003 | $200.00 | DECEMBER RENT |
| # | SB21b | Wells Fargo Bank Services | Ind. | Dec. 29, 2003 | $142.78 | SEE BELOW |