Itemized Expenditures for Filing 167901
Total Amount
$863
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | IND | Mattix, Stephanie | Ind. | Feb. 28, 2005 | $500.00 | FUNDRAISING CONSULTING FEES |
| # | SB21b | IND | Vogel, Alberta | Ind. | Feb. 10, 2005 | $200.00 | RENT |
| # | SB21b | ORG | Wells Fargo Bank Services | Ind. | Feb. 15, 2005 | $19.70 | CHECK ORDER |