Itemized Expenditures for Filing 1147809
Total Amount
$277
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | American Express | Fla. | Dec. 19, 2016 | $68.59 | Merchant Service Fee |
| # | SB21B | ORG | PayPal | Calif. | Dec. 19, 2016 | $66.15 | Merchant Service Fee |
| # | SB21B | ORG | American Express | Fla. | Dec. 13, 2016 | $59.00 | Merchant Service Fee |
| # | SB21B | ORG | Citibank F.S.B. | D.C. | Dec. 2, 2016 | $35.46 | Merchant Service Fee |
| # | SB21B | ORG | Citibank F.S.B. | D.C. | Dec. 8, 2016 | $32.50 | Bank Fee |
| # | SB21B | ORG | PayPal | Calif. | Dec. 22, 2016 | $14.80 | Merchant Service Fee |