Itemized Expenditures for Filing 1153035
Total Amount
$12,956
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | LOFSTROM CONSULTING LLC | Va. | Feb. 2, 2017 | $6,500.00 | FINANCE CONSULTING |
| # | SB21B | ORG | UNITED AIRLINES | Ill. | Feb. 27, 2017 | $3,577.20 | TRAVEL |
| # | SB21B | ORG | HIGH COTTON CONSULTING | D.C. | Feb. 2, 2017 | $2,520.00 | FINANCE CONSULTING |
| # | SB21B | ORG | CMDI | Va. | Feb. 8, 2017 | $255.55 | DATABASE MANAGEMENT SERVICE |
| # | SB21B | ORG | BB&T | Va. | Feb. 21, 2017 | $69.00 | BANK FEES |
| # | SB21B | ORG | INTUIT | Calif. | Feb. 2, 2017 | $31.98 | SUBSCRIPTION |
| # | SB21B | ORG | TRANSFIRST | Colo. | Feb. 10, 2017 | $2.00 | CREDIT CARD MERCHANT FEE |