Itemized Expenditures for Filing 1063782
Total Amount
$1,876
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | IND | Allen Financial Insurance, Group | Ariz. | March 3, 2016 | $411.20 | Insurance |
| # | SB21B | IND | Walker, Lithograph | Calif. | March 17, 2016 | $403.87 | Print invitations |
| # | SB21B | IND | Elks, Lodge | Calif. | Jan. 25, 2016 | $400.00 | Fundraising: Annjal Dinner |
| # | SB21B | IND | Akers, Sonja | Calif. | March 10, 2016 | $400.00 | decorations |