Itemized Expenditures for Filing 131277
Total Amount
$1,398
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB28a | IND | Romano, Gerald | R.I. | April 17, 2003 | $1,000.00 | |
| # | SB29 | ORG | Bank of America | D.C. | April 30, 2003 | $246.37 | Bank Fee |
| # | SB29 | ORG | First Virginia Cash | April 30, 2003 | $123.60 | Bank Fee | |
| # | SB29 | ORG | Bank of America- Credit | D.C. | April 30, 2003 | $15.98 | Bank Fee |