Itemized Expenditures for Filing 173973
Total Amount
$4,873
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | JEL ENTERPRISES | Ariz. | Jan. 27, 2004 | $1,428.64 | Rent |
| # | SB21B | ORG | Arizona Copy Solutions | Ariz. | Jan. 8, 2004 | $801.99 | Copier rental |
| # | SB21B | ORG | Lanier Enterprises & Realty | Ariz. | Jan. 27, 2004 | $600.00 | Rent -- Southside office |
| # | SB21B | ORG | Southwest Fair Commission - Pima Co. Fair | Ariz. | Jan. 8, 2004 | $415.00 | Booth space for voter registration |
| # | SB21B | ORG | Rosa Parks Scholarship Fund | Ariz. | Jan. 26, 2004 | $400.00 | Table - charity event |
| # | SB21B | ORG | Qwest | Ariz. | Jan. 22, 2004 | $309.58 | Phone service |
| # | SB21B | ORG | POSTMASTER | Ariz. | Jan. 26, 2004 | $300.00 | Postage - invitations party fundraiser |
| # | SB21B | ORG | NOVA CASUALTY CO. | N.Y. | Jan. 8, 2004 | $240.92 | Insurance |