Itemized Expenditures for Filing 170499
Total Amount
$9,410
Other Transactions in this Filing
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB28A | ORG | DN American, Inc. | W.Va. | March 30, 2005 | $5,000.00 | Refund: Prohibited Source |
| # | SB21B | ORG | Kulik Photography | Va. | Feb. 1, 2005 | $2,800.00 | Media (Photography) |
| # | SB21B | ORG | Ms. Bridget Bunner | D.C. | Feb. 1, 2005 | $1,500.00 | Accounting Services |
| # | SB21B | ORG | Federal Express | Tenn. | Feb. 1, 2005 | $84.00 | Overnight Services |
| # | SB21B | ORG | Verizon | Md. | Feb. 1, 2005 | $26.37 | Telephone Service |