Itemized Expenditures for Filing 162412
Total Amount
$29,808
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | U.S. Postal Service | Me. | Dec. 8, 2004 | $5,180.00 | Postage |
| # | SB17 | ORG | Advantage Payroll | Me. | Dec. 13, 2004 | $4,783.61 | Payroll |
| # | SB17 | ORG | LaFave, Lori | Va. | Nov. 30, 2004 | $4,000.00 | Consulting (fundraising) |
| # | SB17 | ORG | Advantage Payroll | Me. | Nov. 30, 2004 | $3,227.46 | Payroll |
| # | SB17 | ORG | Dale Rand Printing | Me. | Dec. 28, 2004 | $3,097.50 | Printing |
| # | SB17 | ORG | Dale Rand Printing | Me. | Dec. 21, 2004 | $1,764.00 | Printing |
| # | SB17 | ORG | NGP Software, Inc. | D.C. | Dec. 21, 2004 | $1,500.00 | Campaign software |
| # | SB17 | ORG | Advantage Payroll | Me. | Dec. 22, 2004 | $1,441.68 | Payroll |
| # | SB17 | ORG | Advantage Payroll | Me. | Dec. 8, 2004 | $812.67 | Payroll |
| # | SB17 | ORG | NGP Software, Inc. | D.C. | Dec. 3, 2004 | $750.00 | Campaign software |
| # | SB17 | ORG | Bayside I, LLC c/o Boulos | Me. | Nov. 30, 2004 | $730.09 | Rent |
| # | SB17 | ORG | Verizon | Me. | Dec. 3, 2004 | $567.30 | Phone charges |
| # | SB17 | ORG | Fleet Bank | Me. | Nov. 30, 2004 | $557.26 | Account fees |
| # | SB17 | ORG | Staples | Iowa | Nov. 30, 2004 | $309.08 | Office supplies |
| # | SB17 | ORG | Shrum, Devine & Donilon | D.C. | Dec. 21, 2004 | $265.09 | Courier deliveries |
| # | SB17 | ORG | Dees, Melanie | Me. | Dec. 7, 2004 | $263.47 | Reimbursement - mileage |
| # | SB17 | ORG | Time Warner Cable | Me. | Nov. 30, 2004 | $114.95 | Internet service |
| # | SB17 | ORG | Time Warner Cable | Me. | Dec. 21, 2004 | $76.99 | Cable TV |
| # | SB17 | ORG | Fleet Bank | Me. | Dec. 31, 2004 | $71.95 | Account fees |
| # | SB17 | ORG | Dale Rand Printing | Me. | Nov. 30, 2004 | $45.00 | Printing |