Itemized Expenditures for Filing 174018
Total Amount
$16,925
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | US Airways Inc | Va. | April 11, 2005 | $8,479.60 | Airfare |
| # | SB21B | ORG | Chase Card Services | Del. | April 11, 2005 | $8,479.60 | See Memo Entry |
| # | SB21B | ORG | US Airways Inc | Va. | April 29, 2005 | $4,817.15 | Airfare |
| # | SB21B | ORG | Chase Card Services | Del. | April 29, 2005 | $4,817.15 | See Memo Entry |
| # | SB21B | ORG | Delta Air Lines, Inc. | Ga. | April 14, 2005 | $1,665.05 | Airfare |
| # | SB21B | ORG | American Express | N.J. | April 14, 2005 | $1,665.05 | See Memo Entry |
| # | SB21B | ORG | Gilbert & Wolfand, PC | D.C. | April 8, 2005 | $693.75 | Accounting Services |
| # | SB21B | ORG | U.S. Postal Service | D.C. | April 20, 2005 | $500.00 | Postage |
| # | SB21B | ORG | U.S. Postal Service | D.C. | April 15, 2005 | $500.00 | Postage |
| # | SB21B | ORG | Quality Graphics | Va. | April 29, 2005 | $217.35 | Printing |
| # | SB21B | ORG | Edonation.com | Va. | April 4, 2005 | $27.50 | Processing Fees |
| # | SB21B | ORG | Edonation.com | Va. | April 4, 2005 | $25.00 | Website Hosting |